Debitorenbuchhalter (m/w/d) – Bremen
Core
Managing accounts receivable by processing open items, allocating payments, and resolving discrepancies.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and payment allocations
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment allocation, discrepancy resolution, general ledger knowledge, Excel proficiency, accounting software proficiency
Responsibilities
Process accounts receivable and allocate payment receipts, reconcile customer accounts and resolve discrepancies, generate reports on open items and support the dunning process, process credits, offsets, and approved correcting entries, support monthly closing and improve accounts receivable transparency