Debitorenbuchhalter (m/w/d) - 40% Homeoffice
Core
Managing accounts receivable, including invoice processing, customer account reconciliation, and collections.
Role type
Accounts Receivable Clerk
Builds
Financial reports and customer payment records
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, collections management, financial reporting, SAP, DATEV, MS Excel
Preferred skills
Experience in accounts receivable or collections management, knowledge of financial accounting
Technologies
SAP, DATEV, MS Office
Responsibilities
Create, review, and book outgoing invoices; Monitor and maintain debtor accounts; Conduct collections and send reminders; Clear open items and reconcile customer accounts; Monitor payment receipts and allocate payments; Assist in monthly, quarterly, and annual closing; Create reports and analyses on accounts receivable; Participate in optimizing collections processes.