Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, including reconciliation, collections, and payment processing for a client.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and collection processes
Domain
Accounting / Finance
Required skills
SAP R/3 (FI module), Excel, Word, Accounts Receivable reconciliation, Collections management, Payment processing, Master data maintenance
Preferred skills
Fixed asset accounting support, Customer inquiry handling
Technologies
SAP R/3, Excel, Word
Responsibilities
Reconcile and clarify debtor accounts, Manage collections and create dunning runs, Monitor and book payment receipts, Verify and post bank transactions, Maintain master data, Support fixed asset accounting
Seniority
Mid-level, hands-on IC