Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, billing, and payment monitoring for the waste management industry.
Role type
Accounts Receivable Clerk
Builds
Invoices, credit memos, and payment tracking for clients
Domain
Waste management / Utilities
Required skills
Accounts receivable management, data entry, invoice generation, credit note processing, payment monitoring, Excel, Word
Preferred skills
Certified Public Accountant (Bilanzbuchhalter), process optimization, digital transformation
Technologies
Excel, Word
Responsibilities
Maintain debtor master data, record billing data, manage individual orders, generate invoices and credit memos, monitor overdue accounts, reconcile accounts, support monthly closing
Seniority
Junior to Mid-level