Description
The role is responsible for 100% of debtor accounting and debtor management, including posting and reconciling payments, monitoring open items, and overseeing cash collection, factoring, debt collection, and invoice collection. It also supports month-end and year-end closing, intercompany transactions, invoice checks, VAT reporting for Switzerland and Germany, Intrastat filings, and business analysis. The profile requires a commercial qualification, at least four years of experience in debtor accounting or financial accounting, strong MS Office and ERP skills, and fluent German and English.
