Debitorenbuchhalterin (m/w/d)
Core
Managing accounts receivable, monitoring collections, and reconciling payment discrepancies for a client in the Tübingen area.
Role type
Accounts Receivable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections monitoring, payment reconciliation, financial statement preparation, ERP system usage
Preferred skills
SAP experience, analytical thinking, structured work approach
Responsibilities
Independently process accounts receivable, conduct and monitor collection activities, coordinate open items and resolve payment differences, assist in monthly/quarterly/annual closing, communicate with internal departments and external customers