Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, including account monitoring, invoicing, payment verification, and debt collection.
Role type
Accounts receivable clerk
Builds
Invoices and payment records for a client
Domain
Accounting / Finance
Required skills
Accounts receivable management, debt collection, invoice creation, payment verification, financial reporting, MS Office
Responsibilities
Monitor and set up debtor accounts, conduct debt collection and accounts receivable management, prepare invoices and verify payment receipts, assist in creating monthly and annual financial statements, coordinate accounts
Seniority
Entry-level to Junior