Debitorenbuchhalter (m/w/d) Karriere im Rechnungswesen starten
Core
Managing accounts receivable, processing payments, monitoring open items, and conducting collection efforts for a client in Esslingen.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable management and payment processing
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment processing, open item monitoring, collection efforts, master data maintenance, invoice discrepancy resolution, financial reporting (HGB), customer communication, accounting software proficiency (SAP, DATEV, MS Dynamics), MS Excel
Preferred skills
Experience in mid-sized or international environments, analytical thinking, careful work style, teamwork, professional customer contact
Technologies
SAP, DATEV, MS Dynamics, MS Excel
Responsibilities
Independently manage accounts receivable, book payment receipts, monitor open items, conduct collection efforts, maintain master data, handle invoice discrepancies, support monthly and annual financial statements, communicate with customers regarding payment issues, collaborate with sales, accounting, and controlling departments
Seniority
Entry-level to Mid-level