Sachbearbeiter Faktura/Abrechnung und Debitorenmanagement (m/w/d)
Core
Invoice and billing specialist for logistics services, ensuring financial recovery from operational activities.
Role type
Accounts receivable specialist (logistics)
Builds
Invoices and billing data for logistics service providers
Domain
Logistics / Freight forwarding
Required skills
Invoice processing, Accounts receivable management, Data verification, Customer communication, MS Office (Excel), Financial reporting
Preferred skills
Air freight knowledge, Logistics industry experience
Responsibilities
Ensure complete and timely invoicing, Verify and prepare billing data from operational systems, Handle claims and credits, Manage receivables with sales and accounting, Coordinate with customers and departments, Support monthly and annual closing