Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, processing payments, and communicating with customers regarding invoices and payments.
Role type
Accounts Receivable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment processing, customer communication, financial statement preparation, MS Office (Excel), SAP or DATEV experience
Preferred skills
Commercial training with further education in financial accounting, experience in accounts receivable or accounting
Responsibilities
Independently handle accounts receivable, verify and book payment receipts, maintain and reconcile debtor accounts, conduct debt collection and monitor open items, communicate with customers on payment and invoice questions, assist in monthly and annual financial statements