CareerPlan

Accountant (w/m/d) Debitorenbuchhaltung

Office EschbornFull-time2025-09-02 → 2026-10-22
Hybrid

Core

Managing accounts receivable processes, ensuring data quality, and handling customer correspondence for a specific client portfolio.

Role type

Accounts Receivable Accountant

Builds

Cleaned receivables ledger and timely cash collection

Domain

Consumer retail / Furniture industry

Required skills

Accounts receivable management, SAP (S4 HANA) or DATEV, MS Excel, payment reconciliation, aging analysis, dunning processes, customer communication

Preferred skills

Experience in furniture or consumer-facing industries, English proficiency

Technologies

SAP S4 HANA, DATEV, MS Office

Responsibilities

Booking payment advices, processing credit memos, managing payment shortfalls, monitoring aging of receivables, executing dunning processes, reducing overdue accounts, handling customer correspondence, interfacing with internal Finance Operations teams