Debitorenbuchhalter (m/w/d) mit Homeoffice-Option
Hybrid
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a client in the IT industry.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment collections for an IT company
Domain
Accounting / IT industry
Required skills
Accounts receivable management, invoice creation and verification, debt collection, account reconciliation, financial reporting
Preferred skills
Commercial training, SAP, DATEV, MS Office, analytical thinking
Responsibilities
Process accounts receivable, create and check outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts, assist in monthly and annual closing, communicate with customers and internal departments
Seniority
Entry to Mid-level