Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, posting outgoing invoices, monitoring open items and payment deadlines, and resolving customer discrepancies.
Role type
Accounts receivable clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice posting, open item monitoring, customer dispute resolution, financial statement support, accounting software proficiency, MS Office
Preferred skills
SAP, DATEV
Responsibilities
Independently process accounts receivable, verify and post outgoing invoices, monitor open items and payment deadlines, clarify differences with customers and internal departments, support monthly/quarterly/annual closing
Seniority
Junior, 1–2 years experience