(Junior) Debitorenbuchhaltung (m/w/d)
Core
Managing debtor accounts, invoicing, payment processing, and collections for multiple operations.
Role type
Junior accounts receivable accountant
Builds
Financial records and cash flow for catering operations
Domain
Hospitality / Airline Catering
Required skills
Accounts receivable management, invoicing, payment posting, aging analysis, collections, cash posting, financial reconciliation, MS Office, Navision
Preferred skills
Controller experience, payroll experience, purchasing experience, automation projects
Responsibilities
Lead and maintain debtor accounts and postings, issue and send invoices, record payment inflows and outflows, monitor due dates and manage collections, reconcile debtor accounts, clarify and monitor open items, post cash transactions, collaborate with financial accounting, serve as contact for billing inquiries, support special projects in finance
Seniority
Junior, entry-level with training