Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Managing debtor accounts, booking invoices, monitoring payments, and conducting debt collection processes.
Role type
Accounts Receivable Clerk
Builds
Internal financial reports and analysis
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, payment monitoring, debt collection, financial reporting, MS Office, accounting software
Responsibilities
Administer and book debtor accounts, verify and post outgoing invoices, monitor payment receipts and execute collection efforts, reconcile open items and resolve customer inquiries, support monthly and annual closing processes, create internal reports and analytics, serve as contact for customers and internal departments