Buchhalter - Debitorenbuchhaltung / Forderungsmanagement (m/w/d)
Core
Responsible for the careful review, posting, and booking of all outgoing invoices and credits using DATEV, ensuring high data quality for reporting.
Role type
Accounts Receivable Clerk
Builds
Financial records and liquidity reports
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice posting, credit note processing, customer communication, debt collection, MS Excel, DATEV
Preferred skills
MS Office, DATEV experience
Responsibilities
Reconcile debtor accounts, manage master data, clarify open items and payment discrepancies with sales and customers, execute debt collection, monitor payment receipts, prepare data and evaluations for monthly and annual closing.
Seniority
Junior, entry-level
