Debitorenbuchhalter (m/w/d) mit Spezialisierung auf SAP
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a leading insurance company.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and cash collection processes
Domain
Insurance / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice creation and verification, collections and dunning, reconciliation, financial reporting, MS Office, SAP
Preferred skills
Accounting certification, analytical thinking, structured work approach
Responsibilities
Process accounts receivable independently, create and verify outgoing invoices, monitor open items and conduct dunning, reconcile debtor accounts and resolve discrepancies, assist with monthly and annual financial statements, communicate with customers and internal departments