Sachbearbeiter (m/w/d) Debitorenbuchhaltung mit Home Office
Hybrid
Core
Managing accounts receivable, monitoring open items, and conducting collection efforts for an international company.
Role type
Accounts Receivable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, open items monitoring, debt collection, financial statement preparation, variance reconciliation, SAP, MS Office
Preferred skills
English (verbal and written), analytical thinking, structured and independent work style
Responsibilities
Independently process accounts receivable, monitor open items and conduct debt collection, coordinate and clarify debtor accounts, participate in monthly/quarterly/annual closing, clarify discrepancies, collaborate with internal departments and customers, maintain master data in SAP