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 Clerk
Builds
Invoices and payment collections
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice creation, debt collection, ERP systems, MS Office
Preferred skills
Experience in accounts receivable, structured work style, communication skills
Responsibilities
Managing ongoing accounts receivable, creating and posting outgoing invoices, monitoring open items and conducting debt collection, resolving discrepancies and customer inquiries, reconciling debtor accounts, supporting accounts receivable management, participating in monthly and annual financial statements