Debitorenbuchhalter (m/w/d)
Core
Processing invoice data, monitoring open receivables, managing collections, and handling bank reconciliations to ensure efficient financial processes.
Role type
Accounts Receivable Accountant
Builds
Financial reporting and cash flow management for a trade and logistics company
Domain
Accounting / Trade and Logistics
Required skills
Accounts receivable management, ERP systems (SAP R/3), bank reconciliation, collections management, financial process optimization
Preferred skills
Multi-year experience in accounts receivable
Technologies
SAP R/3
Responsibilities
Process and import invoice data from upstream systems, Monitor and manage open receivables, Execute collection activities including handover to external agencies, Perform bank bookings and reconcile payment receipts, Collaborate closely with adjacent accounting areas, Ensure orderly and efficient accounting processes
Seniority
Mid-level, hands-on IC