Debitorenbuchhalter (m/w/d) - Versicherungsbranche
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a leading insurance company.
Role type
Accounts Receivable Accountant
Builds
Invoices and payment collections for insurance clients (via careerplan.io/jobs/12633-b4836b08_JB5001777-S-debitorenbuchhalter-mwd-versicherungsbranche-at-dis-ag-office-management)
Domain
Insurance / Accounting
Required skills
Accounts receivable management, invoice creation and verification, debt collection, account reconciliation, financial reporting, MS Office, SAP, DATEV
Preferred skills
Commercial training with accounting specialization, prior experience in accounts receivable
Responsibilities
Process accounts receivable independently, create and check outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts and resolve discrepancies, assist in monthly and annual financial statements, communicate with customers and internal departments
Seniority
Mid-level, hands-on IC