Debitorenbuchhalter (m/w/d) mit Spezialisierung auf SAP
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a leading insurance company.
Role type
Accounts Receivable Accountant
Builds
Invoices and payment collections
Domain
Insurance / Finance
Required skills
Accounts receivable management, invoice creation and verification, debt collection, financial reconciliation, month-end and year-end closing, customer communication
Preferred skills
SAP proficiency, MS Office, commercial training, analytical thinking, structured work approach
Technologies
SAP, MS Office (via careerplan.io/jobs/12633-7d69d083_JB5001706-S-debitorenbuchhalter-mwd-mit-spezialisierung-auf-sap-at-dis-ag-office-management)
Responsibilities
Process accounts receivable independently, create and verify outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts and resolve discrepancies, assist with monthly and annual financial statements, communicate with customers and internal departments