Debitorenbuchhalter/ Accountant (m/w/x), Nürnberg (HQ)
Core
Responsible for independent accounts receivable management, including dunning, claim assessment, and bank reconciliation to ensure clean monthly and annual financial closing.
Role type
Accounts Receivable Accountant
Builds
Clean and transparent accounts receivable processes and financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, dunning processes, bank reconciliation, financial closing, data accuracy, stakeholder communication
Preferred skills
DATEV, Addison, MS Excel, process improvement
Technologies
DATEV, Addison, MS Office
Responsibilities
Manage accounts receivable and dunning processes, perform bank reconciliation and manage bank guarantees, support monthly and annual financial closing, handle customer inquiries regarding billing, maintain master data for accounts receivable
Seniority
Mid-level, hands-on IC