Buchhalter (m/w/d)
Core
Monitoring open invoices, debt collection, and insolvency preparation.
Role type
Accounts receivable specialist
Builds
Cash flow management and credit limit coordination
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Invoice monitoring, debt collection, insolvency preparation, credit limit coordination, KPI reporting, internal compliance, administrative tasks
Preferred skills
Datev, MS Excel, negotiation skills
Responsibilities
Monitor open invoices, conduct debt collection, prepare for insolvency, communicate with sales and factoring companies, perform credit checks, coordinate credit limits, prepare KPI reports, ensure internal compliance, perform general administrative tasks