Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Managing accounts receivable, invoicing, and collections for a growing company in Duisburg.
Role type
Accounts Receivable Clerk
Builds
Invoices, collection reports, and financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoicing, collections, SAP, DATEV, MS Excel, data analysis
Responsibilities
Process accounts receivable, create and verify outgoing invoices, monitor and clear open items, conduct collection activities, reconcile debtor accounts, maintain master data, communicate with customers on billing issues, support monthly/quarterly/year-end closing, generate collection reports