Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, processing payments, monitoring open balances, and enforcing collections for a client in Düsseldorf.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and collection reports
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment processing, accounts reconciliation, reporting, MS Office, ERP systems
Responsibilities
Process accounts receivable, record payment entries, monitor open balances, conduct collection activities, reconcile accounts, create reports