Debitorenbuchalter (m/w/d)
Hybrid
Core
Managing debtor accounts, collecting outstanding receivables, and processing invoices for a vehicle technology company.
Role type
Accounts Receivable Accountant
Builds
Accurate financial records and timely collections for the client's vehicle technology products.
Domain
Automotive / Accounting
Required skills
Accounts receivable management, invoice processing, ERP systems, MS Office, communication
Preferred skills
FibuNet experience, process optimization, digitalization
Technologies
MS Office, ERP, FibuNet
Responsibilities
Monitor debtor accounts, follow up on open receivables, clear payment discrepancies, book invoices and business transactions, participate in accounting reconciliations, communicate with customers and internal contacts, support process optimization and digitalization
Seniority
Mid-level, hands-on IC