Sachbearbeiter Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, payment monitoring, and collections for a client in Bretten.
Role type
Accounts Receivable Clerk
Builds
Invoices, credit notes, payment records, and financial reports
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, invoice creation, payment reconciliation, collections management, financial reporting, ERP systems, Microsoft Excel
Preferred skills
Infor ERP, HGB accounting knowledge, English language skills
Responsibilities
Create invoices and credit notes, monitor payment entries, reconcile accounts, manage debt collection, support monthly and annual closing, generate financial reports, collaborate with departments and clients, optimize and digitize financial processes
