Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, including posting payments, collections, credit checks, and financial reporting for clients.
Role type
Accounts Receivable Clerk
Builds
Financial statements and payment reports for client companies
Domain
Finance and Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment posting, collections, credit checks, financial reporting, MS Office, accounting software
Responsibilities
Post incoming and outgoing payments, execute payment runs, manage collections and aging, maintain debtor master data, perform credit checks and approvals, prepare monthly/quarterly/year-end reports, coordinate intercompany reconciliations