Debitorenbuchhalter/in (m/w/d)
Core
Ensuring timely and legally compliant processing of all customer receivables, including verification, booking, and reconciliation of debtor transactions.
Role type
Accounts Receivable Accountant
Builds
Transparent and compliant financial accounting for client parishes
Domain
Non-profit / Religious organization finance
Required skills
Accounts receivable expertise, Financial accounting, General ledger management, Accounts reconciliation, Debt collection management, MS Excel
Preferred skills
Further training in accounting, Knowledge of billing systems
Responsibilities
Independently process, verify, and book debtor transactions; Review, reconcile, and clarify customer accounts and open items; Execute debt collection and manage receivables; Clarify complex issues with internal and external contacts; Create reports and documentation for master data maintenance; Prepare special transactions such as installment agreements or legal collection proceedings