Debitorenbuchhalter (m/w/d) Karriere im Großraum Stuttgart
Hybrid
Core
Managing accounts receivable, including invoice verification, booking, monitoring, dunning, and payment processing for clients.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable management and financial reporting
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts receivable management, Dunning processes, Payment processing, Financial reporting, ERP systems (SAP, DATEV), MS Office (Excel)
Preferred skills
Process optimization in accounts receivable
Responsibilities
Verify and book outgoing invoices, Manage debtor accounts including dunning, Reconcile receivables and process payments, Communicate with customers and internal departments, Assist in monthly, quarterly, and annual financial statements, Support process optimization in accounts receivable management