Debitorenbuchhalter (gn)
Hybrid
Core
Responsible for the entire invoice processing cycle, maintaining debtor accounts, and coordinating collections.
Role type
Accounts Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements for domestic and foreign subsidiaries
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Order to Cash processes, bank reconciliation, credit note creation, financial reporting, MS Excel
Preferred skills
Process optimization, handling large datasets, affinity for modern technologies (e.g., AI tools)
Responsibilities
Release of the invoice run, clearing open items, bank statement reconciliation, creation of credit memos and recalculations, monitoring key figures, supporting monthly/quarterly/year-end closing
Seniority
Mid-level, hands-on IC