Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, invoicing, payment collection, and customer communication for a consulting firm.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment records for a consulting firm
Domain
Accounting / Business Services
Required skills
Accounts receivable management, invoicing, payment collection, customer communication, month-end closing support, MS Office
Preferred skills
English (written and verbal), home office setup
Responsibilities
Setting up and monitoring debtor accounts, creating invoices and verifying payment receipts, coordinating with customers, conducting debt collection and accounts receivable management, supporting the preparation of monthly and annual financial statements