Finanzbuchhalter (m/w/d) Schwerpunkt Debitoren
Core
Managing accounts receivable, booking payment receipts, reconciling customer accounts, and handling collections.
Role type
Accounts Payable/Receivable Specialist (Debtors focus)
Builds
Financial records and cash flow stability for the client company
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment booking, account reconciliation, collections management, month-end/year-end closing support, ERP systems (SAP, DATEV), MS Excel, analytical thinking
Preferred skills
Customer communication, teamwork, structured work style
Technologies
SAP, DATEV, MS Office, Excel