Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, collections, and financial reporting for clients in the Freiburg region.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable records and financial reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoicing, collections, financial reporting, MS Office, accounting software (Datev, SAP, Navision)
Responsibilities
Create and book outgoing invoices, monitor open items and payment receipts, conduct collection efforts and resolve payment discrepancies, reconcile and maintain debtor accounts, support monthly and annual financial closings