Debitorenbuchhalter (m/w/d) - hybrides Arbeitsmodell
Core
Managing accounts receivable, including posting invoices, monitoring customer accounts, and handling collections.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash collection processes
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, collections, ERP systems, MS Excel, customer communication, financial reporting
Preferred skills
Prior experience in accounts receivable, process optimization
Technologies
ERP systems, MS Office, Excel
Responsibilities
Recording and posting outgoing invoices, monitoring and maintaining debtor accounts, conducting collections and handling open items, resolving payment discrepancies and customer complaints, coordinating with internal departments and sales, supporting the recording of payment receipts, assisting in monthly/quarterly/year-end closing, maintaining customer master data, monitoring payment terms and credit limits, supporting process optimization in the accounts receivable area