Debitorenbuchhalter (m/w/d) | Raum Halstenbek bei Hamburg
Core
Managing accounts receivable, payment collections, and dunning processes for a trading company.
Role type
Accounts Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Trade
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment processing, dunning, account reconciliation, general ledger posting, financial reporting, MS Excel
Responsibilities
Monitoring open items and supporting accounts receivable management, collaborating with internal departments and external contacts, participating in financial closing processes, creating evaluations and supporting accounting special topics