Sachbearbeiter (m/w/d) Debitorenbuchhaltung
Core
Accounts receivable specialist responsible for billing, posting, and reconciliation of customer accounts.
Role type
Accounts Receivable Clerk
Builds
Customer billing and revenue recognition
Domain
Finance / Accounting
Required skills
Accounts receivable management, General ledger posting, Customer account reconciliation, Sales tax compliance, Financial reporting (HGB/IFRS), SAP R/3 FI, DATEV
Preferred skills
International accounting experience, English (fluent)
Technologies
SAP R/3 FI, DATEV
Responsibilities
Create, post, and book customer invoices according to contracts; Reconcile accounts with owners and support customer audits; Record revenues and reconcile them in subsequent periods; Monitor payment receipts and process complaints; Assist in month-end and year-end closing activities.