Debitorenbuchhalterin[*] in Voll- oder Teilzeit
Core
Managing accounts receivable processes including invoice changes, dunning, VAT ID checks, and accounting for payment transactions on the customer side.
Role type
Accounts Receivable Accountant
Builds
Customer payment records and financial reports
Domain
Accounting / Finance
Required skills
Accounts receivable management, ERP systems, MS Office, Invoice processing, Dunning management, VAT ID verification, Payment reconciliation
Preferred skills
MS Dynamics Navision, Further training in accounts receivable or bookkeeping
Technologies
ERP systems, MS Office, MS Dynamics Navision
Responsibilities
Process invoice changes and dunning activities, Account for and verify customer payment transactions, Create financial reports and evaluations, Serve as a contact person for other departments
Seniority
Mid-level, hands-on IC