Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, payment processing, and financial reporting for clients.
Role type
Accounts Receivable Accountant
Builds
Accounts receivable ledger, payment reconciliations, and financial statements
Domain
Accounting / Finance
Required skills
Accounts receivable management, payment reconciliation, dunning processes, account clarification, financial statement preparation, invoice processing
Preferred skills
None stated (via careerplan.io/jobs/ge0c2a78-debitorenbuchhalter-mwd-at-hays-ag)
Technologies
None stated
Responsibilities
Recording bank transactions and assigning incoming payments, processing and clearing open items, conducting dunning activities, performing account reconciliation and statement matching, handling individual impairment provisions, creating and booking outgoing invoices and credits, supporting monthly and annual closing, coordinating with internal departments and customers on payment discrepancies
Seniority
Mid-level, hands-on IC