Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, including invoice creation, payment processing, and collections.
Role type
Accounts Receivable Clerk
Builds
Invoices, payment records, and aging reports for an industrial manufacturing client
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoicing, payment processing, collections, financial reporting, MS Office, accounting software
Responsibilities
Monitor and manage debtor accounts, create and send invoices, process payments and handle collections, reconcile open items and resolve discrepancies, prepare reports and analyses on accounts receivable, collaborate with internal departments to optimize processes, support monthly and annual closing