Buchhalter - Debitorenmanagement / Rechnungswesen (m/w/d)
Core
Managing debtor accounts, payment collections, and financial reporting for a retail and construction materials company.
Role type
Accounts Receivable Specialist
Builds
Monthly and annual financial statements, accurate customer ledger data
Domain
Retail / Construction Materials
Required skills
Accounts receivable management, payment collection, invoice processing, customer data management, financial reporting, MS Excel, ERP systems
Preferred skills
Credit limit monitoring, debt collection procedures, cross-functional collaboration
Technologies
MS Office, Excel, ERP systems
Responsibilities
Book daily transactions and monitor payment inflows, manage debt collection processes from credit limit monitoring to legal collection, ensure high data quality by maintaining customer master data and checking cash reports, assist in creating monthly and annual financial statements, process outgoing invoices and verify incoming invoices
Seniority
Mid-level, hands-on IC