Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, including invoice creation, monitoring open balances, and collections.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and financial reports
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice processing, collections, general ledger knowledge, MS Office, ERP systems
Preferred skills
SAP experience
Responsibilities
Create and post outgoing invoices, monitor open receivables, conduct collection activities, reconcile debtor accounts, resolve payment discrepancies, perform account reconciliations, support monthly and annual closing, generate receivables reports, collaborate with sales and customer service teams