Debitorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts receivable, processing invoice data, monitoring open items, and executing collection activities.
Role type
Accounts Receivable Accountant
Builds
Financial processes and cash flow management
Domain
Trade and Logistics
Required skills
ERP systems (SAP R/3), bank reconciliation, collection management, financial process management
Preferred skills
Multi-year experience in accounts receivable
Technologies
SAP R/3
Responsibilities
Processing and importing invoice data from upstream systems, Monitoring and managing open items in accounts receivable, Conducting collection activities up to handover to external agencies, Performing bank postings and reconciling payment receipts, Ensuring orderly and efficient accounting processes