(Junior) Debitorenbuchhaltung (m/w/d)
Core
Managing debtor accounts, invoicing, payment processing, and collections for multiple business units.
Role type
Junior accounts receivable accountant
Builds
Financial records and cash flow for catering and airline operations
Domain
Hospitality and Airline Catering
Required skills
Accounts receivable management, invoicing, payment reconciliation, aging analysis, cash posting, stakeholder communication, MS Office, Navision
Responsibilities
Lead and monitor debtor accounts and postings, issue and send invoices, record payment inflows and outflows, monitor due dates and manage collections, reconcile debtor accounts, independently clarify and monitor open items, post cash transactions, collaborate with financial accounting, serve as contact for billing inquiries, contribute to special finance projects
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