Buchhalter (m/w/d) mit Debitorenerfahrung
Core
Accounts receivable accountant responsible for managing debtor accounts, collections, and payment processing.
Role type
Accounts receivable accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment processing, collections, financial statement preparation, MS Office, SAP FI/CO
Preferred skills
Process optimization, structured work, independent work, teamwork, numerical understanding
Responsibilities
Process and book payment receipts, clarify discrepancies, support debtor account management, handle collections and dunning, collaborate with internal departments and external customers, contribute to monthly and annual financial statements, develop and optimize accounting processes