Sachbearbeiter:in Debitorenbuchhaltung (m/w/d)
Core
Managing debtor accounts, recording payment transactions, and supporting financial reporting.
Role type
Accounts Receivable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts receivable management, payment transaction recording, account reconciliation, financial reporting, MS Office (Excel), ERP systems
Responsibilities
Recording payment inflows and outflows, managing debtor accounts, conducting account clarifications, preparing financial statements, supporting reporting and analytics
Seniority
Entry-level