Debitorenbuchhalter (m/w/d) in Voll- oder Teilzeit
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a real estate company.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment collections for a real estate client
Domain
Real Estate / Accounting
Required skills
Accounts receivable management, invoice creation and verification, debt collection, account reconciliation, financial reporting, MS Office, accounting software (SAP, DATEV)
Preferred skills
Further education in accounting, experience in accounts receivable
Technologies
SAP, DATEV, MS Office
Responsibilities
Process accounts receivable independently, create and check outgoing invoices, monitor open items and conduct debt collection, reconcile debtor accounts and resolve discrepancies, assist in monthly and annual financial statements, communicate with customers and internal departments
Seniority
Entry to Mid-level (via careerplan.io/jobs/12633-e0a40259_JB5001704-S-debitorenbuchhalter-mwd-in-voll-oder-teilzeit-at-dis-ag-office-management)
