Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Managing accounts receivable, invoicing, and payment collections for a client in Gelsenkirchen.
Role type
Accounts Receivable Accountant
Builds
Financial processes and reporting for a client
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice creation and verification, debt collection, payment processing, financial statement support, ERP systems (SAP, DATEV), MS Excel
Preferred skills
Accounting knowledge, payment processing expertise
Responsibilities
Process and book ongoing business transactions in accounts receivable, create and verify outgoing invoices, monitor open accounts and conduct debt collection, reconcile debtor accounts and resolve discrepancies, control and book payment receipts, support monthly/quarterly/year-end closing, maintain customer and master data