Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, issuing invoices, monitoring open items, and collecting payments.
Role type
Accounts Receivable Clerk
Builds
Financial records and cash flow for the company
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice creation, debt collection, payment reconciliation, ERP system usage, MS Excel
Responsibilities
Issuing and posting outgoing invoices, monitoring and reconciling open items, conducting debt collection and claims management, clarifying payment discrepancies, preparing reports and analyses