Debitorenbuchhalter (m/w/d)
Core
Recording and verifying accounts receivable transactions, posting payments, and reconciling customer accounts.
Role type
Accounts Receivable Clerk
Builds
Financial records and payment postings for a financial services firm
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, payment posting, account reconciliation, data verification, financial reporting, master data maintenance
Responsibilities
Record and verify business transactions in accounts receivable, post payment receipts and assign them to open receivables, monitor open items and resolve discrepancies, reconcile debtor accounts, create reports on open receivables for accounting, process inquiries regarding invoices and payment transactions, maintain debtor master data accurately