Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, billing, and collections for a defined area to ensure accurate and timely invoicing and cash flow.
Role type
Accounts Receivable Accountant
Builds
Invoices, payment records, and financial reports for the nursing education and training sector.
Domain
Healthcare Education / Accounting
Required skills
Accounts receivable management, billing and invoicing, data reconciliation, financial reporting, process optimization, MS Teams, digital file management
Preferred skills
ChatGPT and AI tools, DATEV, stakeholder communication, process standardization
Responsibilities
Process invoices and manage collections for a specific area; Reconcile open items and clarify payment discrepancies; Track overdue accounts and follow up on payment requests; Generate reports on receivables and support monthly/year-end closing; Optimize accounting processes and digital workflows; Collaborate with regional managers and the finance team.
Seniority
Mid-level, hands-on IC