Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Managing accounts receivable, processing payment entries, and reconciling customer accounts.
Role type
Accounts Receivable Clerk
Builds
Financial records and cash flow for a client's finance team
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment processing, account reconciliation, dunning management, customer communication, accounting software proficiency
Preferred skills
Process improvement, structured work style, reliability
Responsibilities
Process and book payment entries, Maintain and reconcile debtor accounts, Support dunning activities, Clear open items and coordinate with customers, Serve as contact for internal departments
