Assistent Debitorenbuchhaltung (m/w/d)
Core
Assist in the management and reconciliation of debtor accounts, processing payments, and generating invoices for a mid-sized company.
Role type
Assistant Accounts Receivable Clerk
Builds
Monthly financial statements and customer payment reports
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment processing, invoice creation and verification, MS Office (Excel), customer communication
Preferred skills
Team-oriented work, structured approach, reliability
Responsibilities
Support in the maintenance and reconciliation of debtor accounts, processing payment receipts and clearing open items, creation and control of outgoing invoices, participation in monthly closing and reporting, communication with customers regarding payment matters