Buchhalter - Debitorenbuchhaltung / Forderungsmanagement (m/w/d)
Hybrid
Core
Managing accounts receivable, invoice verification, and debt collection to ensure company liquidity and data quality.
Role type
Accounts Receivable Specialist
Builds
Financial reporting and cash flow management
Domain
Professional radio technology / Telecommunications
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoice verification, debt collection, data entry, MS Excel, DATEV
Preferred skills
Customer communication, month-end closing support
Technologies
DATEV, MS Excel
Responsibilities
Verify and book outgoing invoices and credits; Reconcile debtor accounts and maintain master data; Resolve open items and payment discrepancies with customers; Execute debt collection procedures and monitor cash inflows; Support monthly and annual financial closing with data preparation.