Debitorenbuchhalter (m/w/d) – Osnabrück
Core
Managing accounts receivable, processing payments, and resolving discrepancies to ensure timely cash flow.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable ledger and payment allocations
Domain
Finance / Accounting
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 accounts receivable and allocate payment receipts, reconcile customer accounts and resolve discrepancies, generate reports on open items and support structured dunning procedures, process credit notes and adjustments, support month-end closing and improve receivables transparency