Debitorenbuchhalter (m/w/d) - hybrides Arbeitsmodell
Hybrid
Core
Managing accounts receivable, invoice processing, collections, and bank reconciliations for a client company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow records
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice creation and verification, collections management, bank reconciliation, ERP system usage, MS Excel
Preferred skills
Experience in accounts receivable, knowledge of ERP systems
Responsibilities
Process accounts receivable independently, create and verify invoices, manage collections, record payment receipts, perform bank reconciliations, support monthly/quarterly/year-end closing, maintain master data and optimize internal processes
