Debitorenbuchhalter (m/w/d) – Regensburg
Core
Managing accounts receivable by processing open items, allocating payments, and resolving discrepancies.
Role type
Accounts Receivable Clerk
Builds
Accurate accounts receivable records and timely payment allocations
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment allocation, discrepancy resolution, customer account reconciliation, credit note processing, month-end closing support, Excel proficiency, accounting software proficiency
Responsibilities
Process accounts receivable and allocate payment receipts, Reconcile customer accounts and resolve discrepancies, Create reports on open items and support structured collection processes, Process credit notes, offsets, and agreed correction entries, Support month-end closings and improve transparency of receivables balances