Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, payment collections, and debt collection processes for a company.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger and collection reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment reconciliation, debt collection, financial accounting, MS Excel, structured work approach
Preferred skills
Credit management, insolvency proceedings support, English language skills
Technologies
MS Office (Excel)
Responsibilities
Process and monitor accounts receivable, record and verify payment receipts, maintain and reconcile debtor accounts, conduct account reconciliations, handle debt collection independently, support insolvency proceedings, clarify payment discrepancies, create analysis and reports for receivables management
Seniority
Mid-level, hands-on IC