Accountant (Sachbearbeiter/in Debitorenbuchhaltung) (m/w/d)
Core
Manage accounts receivable processes, including payment allocation, booking, and collection for an IT trading company.
Role type
Accounts Receivable Accountant
Builds
Efficient and reliable accounts receivable operations
Domain
IT Trading / Accounting
Required skills
Accounts receivable management, payment allocation, debt collection, tax compliance, customer communication, DATEV, MS Office
Preferred skills
AI tool usage (e.g., Claude), structured work, reliability
Technologies
DATEV, MS Office, Claude
Responsibilities
Process bank statements and allocate payments to open items; book business transactions in accounts receivable and bank accounts; monitor and clear open items; execute dunning processes and handle write-offs; prepare and execute SEPA direct debits; verify VAT-exempt invoices for foreign customers; communicate with customers regarding payment discrepancies and dunning.
Seniority
Mid-level, hands-on IC