Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, collections, and financial reporting for clients in the Lörrach region.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and financial statements for client companies
Domain
Finance / Accounting
Required skills
Accounts receivable management, invoicing, collections, financial statement preparation, MS Office, accounting software (Datev, SAP, Navision)
Preferred skills
Structured work style, independent work
Responsibilities
Creating and posting outgoing invoices, monitoring open items and payment receipts, conducting collection efforts and resolving payment discrepancies, reconciling and maintaining debtor accounts, supporting monthly and annual financial closings