Finanzbuchhalter (m/w/d) mit Schwerpunkt Debitorenbuchhaltung
Core
Managing accounts receivable, monitoring open items, processing payments, and overseeing the collection process to ensure company liquidity.
Role type
Accounts Receivable Accountant
Builds
Financial statements and liquidity reports for the client company
Domain
Accounting / Accounts Receivable
Required skills
Accounts receivable management, Debt collection, Financial accounting (HGB), ERP systems (SAP, DATEV), Microsoft Excel, Reconciliation, Monthly/Quarterly/Annual closing
Preferred skills
Process optimization, Customer communication
Technologies
SAP, DATEV, Microsoft Excel
Responsibilities
Record all business transactions with a focus on accounts receivable, Monitor open items and manage the collection process, Perform account reconciliations and clarify differences with customers, Participate in monthly, quarterly, and annual financial closings, Create evaluations and reports
Seniority
Mid-level, hands-on IC