Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Accounts receivable management including invoice processing, customer account maintenance, and collections.
Role type
Accounts receivable clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice processing, collections, financial statement preparation, ERP systems, MS Excel
Preferred skills
ERP systems
Responsibilities
Recording, verification, and posting of outgoing invoices; Maintenance and reconciliation of debtor accounts; Monitoring open items and conducting collections; Participation in monthly and annual financial statements; Clarification of payment discrepancies and serving as contact for customer inquiries