Debitorenbuchhalter (m/w/d) mit Projektverantwortung
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for a logistics company.
Role type
Accounts Receivable Clerk with project responsibility
Builds
Invoices and payment collections (via careerplan.io/jobs/12633-eb067dd6_JB5072962-S-debitorenbuchhalter-mwd-mit-projektverantwortung-at-dis-ag-office-management)
Domain
Logistics / Accounting
Required skills
Accounts receivable management, invoice creation and verification, debt collection, account reconciliation, financial reporting, customer communication
Preferred skills
Further education in accounting, experience with SAP or DATEV, analytical thinking, structured work approach
Technologies
SAP, DATEV, MS Office
Responsibilities
Independently process accounts receivable, create and verify outgoing invoices, monitor open items and conduct debt collection, coordinate debtor accounts and resolve discrepancies, participate in monthly and annual financial statements, communicate with customers and internal departments
Seniority
Mid-level, hands-on IC