Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, collections, and payment monitoring for a client's business.
Role type
Accounts Receivable Clerk
Builds
Financial reports and analysis for internal stakeholders and clients
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections, payment monitoring, account reconciliation, master data maintenance, financial reporting, MS Excel, accounting systems
Preferred skills
Process optimization, automation
Responsibilities
Manage accounts receivable and collections, monitor payment entries and direct debits, reconcile accounts, maintain debtor accounts and master data, create reports and analyses, support monthly/quarterly/year-end closing, optimize processes
Seniority
Mid-level, hands-on IC