Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, customer master data, credit risk assessment, and invoicing for a client in Nuremberg.
Role type
Accounts Receivable Accountant
Builds
Invoices and financial records for client operations
Domain
Finance / Accounts Receivable
Required skills
SAP R/3 (FI), MS Office, credit risk analysis, customer master data management, financial closing
Preferred skills
Process optimization, digitalization projects
Responsibilities
Maintain and verify customer master data including risk assessment, obtain credit ratings and analyze risks, create and book outgoing invoices, support securing open receivables, perform monthly and closing tasks, contribute to process optimization and digitalization projects
