Finanzbuchhalter - Debitorenbuchhaltung / HGB (m/w/d)
Core
Managing accounts receivable, invoicing, payment processing, and financial reporting for a manufacturer of heat exchangers and thermal treatment systems.
Role type
Accounts Receivable Accountant
Builds
Financial statements and analysis reports for internal stakeholders
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, invoicing, payment reconciliation, customer account reconciliation, debt collection, financial reporting, ERP systems, MS Excel
Preferred skills
Infor ERP, German Commercial Code (HGB)
Responsibilities
Process invoices and credit memos, monitor and record payment receipts, reconcile customer accounts and clear open items, manage debt collection and dunning procedures, support month-end, quarter-end, and year-end closing activities, create evaluations and analyses
Seniority
Mid-level, hands-on IC
