Debitorenbuchhalter (m/w/d) mit DATEV
Core
Managing accounts receivable, processing payments, and monitoring collection processes for a company in the Stuttgart area.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and payment records
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
SAP, DATEV, payment processing, invoice management, collection monitoring, month-end closing, year-end closing
Preferred skills
Customer communication, process improvement
Technologies
SAP, DATEV
Responsibilities
Record and book payment receipts in the SAP system, clear open items and resolve payment discrepancies, create and monitor collection runs, serve as a contact for customers regarding invoices and payments, support monthly and annual closing processes