Finanzbuchhalter / Accountant, Schwerpunkt Debitoren (m/w/d)
Core
Managing accounts receivable, payment postings, and customer communication for a parts and accessories trading company.
Role type
Accounts receivable accountant
Builds
Financial records and collections for a European and US automotive parts retailer
Domain
Automotive parts retail / Accounting
Required skills
Accounts receivable management, payment reconciliation, accounts analysis, debt collection, ERP systems, MS Office
Preferred skills
SAP, customer service
Technologies
SAP, MS Office
Responsibilities
Posting and assigning incoming payments, processing and controlling bank collections, reconciling general ledger accounts, monitoring open items and clarifying debtor accounts, conducting debt collection and follow-up, reconciling cash registers and analyzing differences, providing telephone support to customers and internal contacts on accounting questions
Seniority
Mid-level, hands-on IC
