Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, including booking payments, credit checks, and collections for a finance team.
Role type
Accounts Receivable Accountant
Builds
Cash flow and open receivables
Domain
Manufacturing / Finance
Required skills
SAP R/3 FI, MS Excel, VAT knowledge, credit assessment, collections management
Preferred skills
S/4HANA, credit note procedures (Bensberg)
Responsibilities
Book and verify daily payment receipts; assess customer creditworthiness and set credit limits; execute collection runs and hand over overdue accounts to collection agencies; reconcile accounts and intercompany entries; collaborate with internal and external sales teams to clear open receivables.