Debitorenbuchhalter (m/w/d) mit Homeoffice-Option
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for an IT company.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment collections
Domain
Accounting / IT industry
Required skills
Accounts receivable management, invoice creation and verification, debt collection, financial reconciliation, financial reporting, MS Office proficiency, ERP software (SAP, DATEV)
Responsibilities
Process accounts receivable, create and verify outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts, assist in monthly and annual financial closing, communicate with customers and internal departments (via careerplan.io/jobs/12633-6c9f03c5_JB5001774-S-debitorenbuchhalter-mwd-mit-homeoffice-option-at-dis-ag-office-management)