Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, monitoring open items, and conducting debt collection for clients in the Stuttgart area.
Role type
Accounts Receivable Clerk
Builds
Financial records and collections for client companies
Domain
Finance / Accounting
Required skills
Accounts receivable management, debt collection, financial statement support, accounting software proficiency
Preferred skills
Experience in accounts receivable, structured problem-solving
Technologies
DATEV, SAP, Lexware
Responsibilities
Independently process accounts receivable, monitor open items and conduct debt collection, coordinate and clarify customer accounts, support monthly and annual financial statements, collaborate with sales and controlling teams, contribute to optimizing accounting processes