Buchhalter (m/w/d) mit Schwerpunkt Debitoren
Core
Managing accounts receivable, including invoice processing, monitoring open items, and collections.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and cash flow for client companies
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, collections, financial reporting, tax and audit coordination, accounting software proficiency
Preferred skills
SAP, DATEV, further education in finance and accounting
Responsibilities
Process and verify invoices and credits, monitor and clear open items, conduct collections, support monthly/quarterly/year-end closing, collaborate with internal and external partners like tax advisors and auditors
Seniority
Mid-level, hands-on IC