Buchhalter Schwerpunkt Debitoren (m/w/d)
Hybrid
Core
Managing accounts receivable processes, including payment entries, dunning procedures, and account reconciliation.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and dunning documentation
Domain
Accounting / Finance
Required skills
Accounts receivable management, Payment processing, Dunning procedures, Account reconciliation, Master data management, DATEV software proficiency, MS Office
Preferred skills
Structured work style, Team collaboration
Technologies
DATEV, MS Office
Responsibilities
Process ongoing accounts receivable transactions, Maintain and process OPOS lists, Manage master data, Record payment entries and advices, Handle dunning up to creating dunning letters, Perform account reconciliation, Assist in monthly and annual closing