Debitorenbuchhalter (m/w/d)
Core
Management of a specific accounts receivable area (mostly private customers), including open item monitoring, debt collection, and interface program support.
Role type
Accounts Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, debt collection, SAP, MS Excel, Google products, interface program handling, bank communication
Preferred skills
Navision, IT affinity
Responsibilities
Monitor open items, process debt collection and cooperate with collection agencies, support interface programs for document import, act as contact for house bank issues, assist in creating financial statements