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
Monthly and annual financial statements (HGB), cash flow stability
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment receipt booking, account reconciliation, collections management, financial statement preparation (HGB), ERP systems (SAP, DATEV), MS Excel
Preferred skills
Analytical thinking, structured work style, customer communication
Technologies
SAP, DATEV, MS Office, Excel