Debitorenbuchhalter/in (m/w/d)
Core
Managing accounts receivable, invoicing, payment collection, and customer communication to ensure smooth cash flow processes.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow stability
Domain
Finance / Accounting
Required skills
Accounts receivable management, invoice creation and verification, payment collection, debt collection, general ledger maintenance, customer communication, month-end and year-end closing support
Preferred skills
Experience with accounting software (DATEV, SAP, Navision), structured and reliable work style
Technologies
DATEV, SAP, Navision
Responsibilities
Independently perform accounts receivable tasks, create and verify outgoing invoices, monitor payment receipts and resolve discrepancies, conduct debt collection and accounts receivable management, coordinate debtor accounts and maintain master data, communicate with customers regarding open items and payment issues, support monthly and annual closing in the accounts receivable area