Debitorenbuchhalter (m/w/d) mit Projektverantwortung
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a logistics company.
Role type
Accounts Receivable Accountant with project responsibility
Builds
Invoices and payment collections for a logistics company
Domain
Logistics / Accounting
Required skills
Accounts receivable management, invoice creation and verification, debt collection, financial statement preparation, MS Office, SAP, DATEV
Preferred skills
Commercial training, further education in accounting, analytical thinking, structured work approach
Responsibilities
Independently process accounts receivable, create and verify outgoing invoices, monitor open items and conduct debt collection, coordinate debtor accounts and resolve discrepancies, participate in monthly and annual financial statements, communicate with customers and internal departments