Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, issuing invoices, monitoring open items, and collecting payments for a client company.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and cash collections
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice creation and posting, debt collection, customer communication, ERP systems, MS Office
Preferred skills
None stated
Technologies
MS Office, ERP systems
Responsibilities
Manage ongoing accounts receivable, create and post outgoing invoices, monitor open items and conduct debt collection, resolve discrepancies and customer inquiries, reconcile debtor accounts, support accounts receivable management
Seniority
Entry to Mid-level