Debitorenbuchhalter (m/w/d) - mobiles Arbeiten möglich
Core
Managing accounts receivable, invoicing, collections, and financial reporting for a growing company.
Role type
Accounts Receivable Accountant
Builds
Cash flow and accurate financial records
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice creation and verification, collections and dunning, ERP systems, MS Excel, financial reporting, month-end/year-end closing
Preferred skills
Process optimization, analytical thinking, structured work style
Responsibilities
Independently manage accounts receivable, create and verify outgoing invoices, monitor open items and conduct dunning, clarify discrepancies and reconcile customer accounts, book payment receipts, create management reports, support monthly/quarterly/year-end closings, assist in process optimization
Seniority
Mid-level, hands-on IC