Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Recording and monitoring debtor invoices, maintaining and reconciling debtor accounts, and managing the collection process.
Role type
Accounts Receivable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Debtor account management, Invoice recording, Debt collection, Payment discrepancy resolution, MS Office (Excel)
Preferred skills
Experience in accounts receivable