Accounts Receivable Accountant | Debitorenbuchhalter (m/w/d)

Job Summary

This role involves taking full responsibility for accounts receivable, including managing receivables, dunning processes, and clarifying open items. The successful candidate will prepare debtor status reports, allocate and post incoming payments, and process payment advices and bank statements. Key tasks also include tracking and clearing credit notes and invoice deductions, ensuring the accuracy of customer master data, and setting and adhering to credit limits. Collaboration with Customer Service and Sales departments is crucial, as is contributing to monthly and annual financial statements according to HGB. This position is ideal for someone with a commercial background, strong analytical skills, and a structured approach to complex tasks, looking for a modern workplace with development potential in an international company.