Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, invoicing, and payment collection for a waste management company.
Role type
Accounts Receivable Clerk
Builds
Invoices, credit notes, and collection reminders for clients
Domain
Waste management / Utilities
Required skills
Accounts receivable management, data entry, invoice generation, credit note processing, collections monitoring, reconciliation, month-end closing support, process improvement
Preferred skills
Certified Public Accountant (Bilanzbuchhalter), advanced Excel skills
Technologies
Excel, Word
Responsibilities
Maintain accounts receivable master data, record billing-relevant data, manage and monitor individual orders, create invoices and credit notes, generate reminders and monitor open items, handle daily accounts receivable operations, reconcile accounts and perform preliminary year-end closing tasks, support monthly financial statement preparation, assist in developing and digitizing internal processes