Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, invoicing, payment monitoring, and collections for a manufacturing company.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and cash flow
Domain
Manufacturing / Accounting
Required skills
Accounts receivable management, Invoicing, Payment processing, Collections, Month-end closing, Year-end closing, ERP systems (SAP, DATEV), MS Office
Preferred skills
Prior experience in accounts receivable, Practical training in accounting
Technologies
SAP, DATEV, MS Office
Responsibilities
Create, post, and account for accounts receivable invoices; Assist with monthly and annual financial statements; Monitor and record payment transactions; Reconcile accounts; Conduct collection activities; Optimize accounting processes
