Debitorenbuchhalter (m/w/d) - hybrides Arbeiten
Core
Managing accounts receivable, processing invoices, and ensuring timely collections for a growing company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, collections, payment reconciliation, financial reporting, MS Excel, SAP/DATEV
Responsibilities
Create and process outgoing invoices, review and reconcile debtor accounts, record and allocate payment receipts, conduct collection efforts, resolve payment discrepancies, assist in monthly/quarterly/year-end closing, support process optimization and digitalization, prepare reports on debtor account development