(Junior) Debitorenbuchhaltung (m/w/d)
Core
Managing debtor accounts, invoicing, payment processing, and collections for multiple business units.
Role type
Junior accounts receivable accountant
Builds
Financial records and cash flow for catering and airline operations
Domain
Hospitality and Airline Catering
Required skills
Accounts receivable management, Invoicing, Payment processing, Collections, General ledger reconciliation, Cash handling, MS Office, ERP systems (Navision)
Preferred skills
Controller experience, Purchasing experience, Financial accounting experience, Automation projects
Responsibilities
Lead and monitor debtor accounts and postings, Issue and send invoices, Record payment receipts and outflows, Monitor due dates and manage collections, Reconcile debtor accounts, Clarify and monitor open items, Record cash transactions, Collaborate closely with financial accounting, Serve as contact for billing inquiries, Participate in special finance projects