Debitorenbuchhalter (m/w/d) in Voll- oder Teilzeit
Core
Managing accounts receivable, issuing and verifying invoices, monitoring open items, and collecting payments for an industrial company.
Role type
Accounts Receivable Clerk
Builds
Invoices and payment collections
Domain
Industrial sector, accounting
Required skills
Accounts receivable management, invoice creation and verification, debt collection, account reconciliation, financial reporting, MS Office, ERP systems (SAP, DATEV)
Preferred skills
Commercial training with accounting specialization, prior 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 closing, communicate with customers and internal departments
Seniority
Entry to Mid-level, individual contributor
