Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, invoicing, payment collection, and debt recovery for a production company.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and monthly/year-end financial reports
Domain
Manufacturing / Accounting
Required skills
Accounts receivable management, invoicing, payment collection, debt recovery, account reconciliation, MS Office
Preferred skills
English (written and verbal), organizational skills, responsibility, accuracy
Responsibilities
Setting up and monitoring debtor accounts, preparing invoices and verifying payments, reconciling accounts, conducting debt collection, supporting month-end and year-end closing
Seniority
Entry-level to Mid-level
