Debitorenbuchhalter (m/w/d) - Vollzeit (Teilzeit möglich ab 32 h), Headquarter
Core
Manage accounts receivable, including monitoring, analyzing, and clearing open claims, debt collection, and payment processing for a building technology company.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable management and reporting for Swegon Germany GmbH
Domain
Building technology / HVAC industry
Required skills
Accounts receivable management, debt collection, payment processing, financial statement support, SAP R/3-FI, MS-Office
Preferred skills
SAP S/4HANA, process optimization, project support
Technologies
SAP R/3-FI, SAP S/4HANA, MS-Office
Responsibilities
Monitor, analyze, and clear open claims; conduct debt management and collection; coordinate debtor accounts and resolve discrepancies; process payment receipts and bank entries; support monthly, quarterly, and annual financial statements; collaborate with sales and customer service departments; manage guarantees; optimize AR processes; support special projects like SAP S/4HANA implementation.
Seniority
Mid-level, hands-on IC