Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, credit checks, payment processing, and collections for a plumbing, heating, and HVAC wholesale company.
Role type
Accounts Receivable Accountant
Builds
Payment runs for direct debits, aging reports, and collection letters
Domain
Wholesale trade (Sanitary, Heating, HVAC) / Accounting
Deliverable
physical/clinical work
Required skills
Accounts receivable management, credit risk assessment, payment reconciliation, direct debit processing, legal collection procedures, customer communication, SAP knowledge
Preferred skills
Commercial training background, EDV skills
Responsibilities
Maintaining master data for accounts receivable, conducting credit checks on customers, booking payment receipts and clearing discrepancies, creating payment runs for direct debits, managing aging accounts, handling legal collection procedures, serving as the point of contact for customers and internal staff regarding AR