Debitorenbuchhalter (m/w/d) - mobiles Arbeiten möglich
Core
Managing accounts receivable, including invoice creation, payment processing, and collections.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable records and collection reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, collections, ERP systems, MS Excel, financial reporting
Preferred skills
Understanding of accounting principles, analytical thinking, structured work style
Responsibilities
Process accounts receivable independently, create and verify outgoing invoices, monitor open items and conduct collections, resolve discrepancies and coordinate customer accounts, record payment receipts and perform account reconciliations, create evaluations and reports in receivables management, support monthly, quarterly, and annual closing, participate in process optimization in the receivables area