Debitorenbuchhalter (m/w/d)

Skechers

Not specified (assumed to be office-based due to the nature of the work).
3+ years finance experience
Debt collection and invoicing
Oracle cloud financials proficiency
Skechers is seeking a Debitorenbuchhalter (Accounts Receivable Accountant) to join their Finance team, responsible for managing accounts receivable processes and facilitating smooth payment transactions. The ideal candidate should have a background in finance or accounting with at least three years of relevant experience, strong Excel skills, and proficiency in German and English

Job Summary

  • This role involves taking full responsibility for accounts receivable processes and ensuring efficient management of customer payments.
  • The successful candidate will collaborate with internal departments and external clients to resolve payment discrepancies and maintain accurate account records.
  • Skechers is a global Fortune 500 company offering a diverse range of footwear and apparel across over 180 countries.

Matching Summary

Match Score: 75

Skechers is seeking a Debitorenbuchhalter (Accounts Receivable Accountant) to join their Finance team, responsible for managing accounts receivable processes and facilitating smooth payment transactions. The ideal candidate should have a background in finance or accounting with at least three years of relevant experience, strong Excel skills, and proficiency in German and English.

Skills & Requirements

Must-have

  • 3+ years finance experience
  • Debt collection and invoicing
  • Oracle Cloud Financials proficiency

Nice-to-have

  • Process optimization interest
  • Strong communication skills
  • English B1 level knowledge

Key Requirements

  • Bachelor's degree or equivalent qualification
  • Minimum 3 years in financial accounting
  • Advanced Excel skills required

Work Rights

Not specified

Tailored Resume

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