Mitarbeiter (m/w/d) Buchhaltung - Debitorenbuchhaltung, Theo Förch GmbH & Co. KG - Stammhaus
Core
Managing debtor accounts, processing payment receipts, handling collections, and performing month-end closing activities for a manufacturing company.
Role type
Accounts Receivable Accountant
Builds
Financial records and cash flow for Theo Förch GmbH & Co. KG
Domain
Manufacturing / Accounting
Required skills
Accounts receivable management, Payment processing, Collections management, Month-end closing, General ledger maintenance, Customer correspondence, SAP proficiency, MS Office proficiency
Preferred skills
Commercial training in finance or accounting, Prior experience in a similar role, Independent and structured working style
Technologies
SAP, MS Office
Responsibilities
Process and book all payment receipts and debtor charges, Maintain account and master data, Execute collection runs, Handle special processing for key accounts, Manage general correspondence with customers, Perform month-end closing and reviews
