Debitorenbuchhalter (m/w/d)
Hybrid
Core
Processing and posting invoice data from upstream systems, monitoring open receivables, and managing the collection process up to handover to external agencies.
Role type
Accounts Receivable Accountant
Builds
Financial processes and cash flow management for a trade and logistics company
Domain
Trade and Logistics / Accounting
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 posting invoice data, monitoring open receivables, conducting collection activities, performing bank bookings and reconciling payments, collaborating with adjacent accounting areas
Seniority
Mid-level, hands-on IC