Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, including posting invoices, reconciling open items, and monitoring payment receipts.
Role type
Accounts Receivable Clerk
Builds
Financial records and payment tracking for a global company
Domain
Accounting / Finance
Required skills
ERP systems (SAP), MS Office (Excel), invoice posting, open item reconciliation, payment tracking, customer communication, report generation
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Posting and managing debtor invoices, Reconciling and controlling open items, Monitoring and assigning payment receipts, Creating regular reports on debtor positions and payment receipts, Communicating with customers to clarify discrepancies and ensure timely payments
Seniority
Entry to Mid-level
