Debitorenbuchhalter (m/w/d)
Hybrid
Core
Manage accounts receivable, process payments, monitor outstanding claims, and handle debt collection.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment reconciliation, debt collection, general ledger knowledge, MS Office proficiency, ERP system familiarity (SAP/DATEV)
Preferred skills
SAP, DATEV, or similar ERP systems
Responsibilities
Process daily accounts receivable transactions, record and reconcile payment receipts, monitor open claims, execute debt collection activities, resolve payment discrepancies, reconcile debtor accounts, maintain customer master data, support monthly and annual closing processes, communicate with customers and internal departments