Debitorenbuchhalter/in (m/w/d) mit Homeoffice
Hybrid
Core
Managing accounts receivable, payment processing, and dunning for a client in Düsseldorf.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable records and payment transactions
Domain
Accounting / Finance
Required skills
Accounts receivable management, Payment processing, Dunning, General ledger reconciliation, Master data maintenance, MS Excel
Preferred skills
SAP
Responsibilities
Independently process accounts receivable, Assist in preparing annual financial statements, Conduct payment transactions, Handle dunning procedures, Clarify and reconcile accounts, Maintain master data