Buchhalter (m/w/d)
Core
Managing accounts receivable, collections, and credit limits while preparing financial reporting.
Role type
Accounts Receivable Specialist
Builds
Financial reports and collections processes
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, collections, credit limit management, financial reporting, data verification, administrative tasks
Preferred skills
Debitorenmanagement, Mahnwesen, Datev, MS Excel
Responsibilities
Monitoring open invoices, conducting collections, preparing for insolvency, communicating with sales and factoring companies, performing data verifications, coordinating credit limits, creating KPI reports, adhering to internal regulations, general administrative work