Buchhalter (m/w/d)
Core
Monitoring open invoices, conducting debt collection, preparing for insolvency, and communicating with sales and factoring companies.
Role type
Accounts receivable and debt collection specialist
Builds
Invoices, collection reports, and credit limit adjustments
Domain
Accounting and finance
Deliverable
dashboards & analysis
Required skills
Invoice monitoring, debt collection, insolvency preparation, credit limit management, internal compliance, reporting
Preferred skills
Datev, MS Excel, verbal and written German
Responsibilities
Monitor open invoices, conduct debt collection, prepare for insolvency, communicate with sales and factoring companies, perform credit checks, align credit limits, prepare KPI reporting, perform general administrative tasks