Debitorenbuchhalter (m/w/d) in Voll- oder Teilzeit
Hybrid
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for an industrial company.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment collections
Domain
Industrial manufacturing
Required skills
Accounts receivable management, invoice creation and verification, debt collection, financial reconciliation, financial reporting, customer communication
Preferred skills
Commercial training, accounting specialization, SAP, DATEV, MS Office, analytical thinking
Responsibilities
Process accounts receivable, create and check outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts, assist in monthly and annual financial statements, communicate with customers and internal departments
Seniority
Entry to Mid-level
