Debitorenbuchhalter (m/w/d) – Forderungsmanagement, DATEV, Excel (M365) | Hybrid
Core
Manage accounts receivable, payment entries, and open items to ensure structured and transparent control of receivables.
Role type
Accounts Receivable Clerk
Builds
Structured and transparent receivables management processes
Domain
Real Estate / Housing / Accounting
Deliverable
dashboards & analysis
Required skills
DATEV, Microsoft Excel (M365), Accounts Receivable Management, Invoice Verification, Accounts Reconciliation, HGB Compliance
Preferred skills
Process Improvement in Receivables Management
Responsibilities
Book payment entries in DATEV, monitor open receivables, conduct independent debt collection, clarify payment discrepancies, verify and create invoices, maintain debtor master data, support month/year-end closing, perform regular account reconciliations, analyze receivables and payment data using Excel, collaborate with Sales and Customer Service departments, contribute to workflow development.
Seniority
Mid-level, hands-on IC