Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, monitoring customer claims, and handling debt collection and legal enforcement for a financing and leasing company.
Role type
Accounts Receivable Accountant
Builds
Financial reporting and collections processes
Domain
Finance / Leasing
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debt collection, legal enforcement, financial reporting, master data maintenance, insolvency handling, MS Office
Preferred skills
Commercial training, quick learning ability, structured work approach
Responsibilities
Monitor receivables and coordinate with customer management, collect and review financial reports, handle insolvency cases, conduct debt collection and legal follow-up, maintain master data, perform del credere activities, prepare data for monthly and annual closing