Finanzbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, and the Order-to-Cash process for a client in Hamburg.
Role type
Accounts Receivable Accountant
Builds
Invoices, collections, and financial reports
Domain
Finance / Accounting
Required skills
Accounts receivable management, SAP FI, Order-to-Cash processes, debt collection, financial statement preparation, MS Office
Preferred skills
Further education in accounting
Responsibilities
Creating and posting outgoing invoices, maintaining debtor master data, handling debt collection, assisting in insolvency and enforcement proceedings, clarifying open items and accounts, participating in monthly and annual financial statements, optimizing Order-to-Cash processes, processing electronic invoices, acting as a contact for customers and departments, supporting creditor processes
