Debitorenbuchhalter (m/w/d) – Friedrichshafen
Core
Managing accounts receivable by processing open items, allocating payments, and resolving discrepancies.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and payment allocations
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment allocation, discrepancy resolution, credit note processing, month-end closing support, Excel proficiency, accounting software proficiency
Responsibilities
Process open items and allocate payment receipts, reconcile customer accounts and resolve discrepancies, create reports on open items and support structured dunning procedures, process credit notes, offsets, and coordinated correcting entries, support month-end closings and improve transparency of receivables balances