Sachbearbeiter (m/w/d) Faktura/ Abrechnung und Rechnungsprüfung
Core
Processing billing orders, verifying documents like weigh tickets and delivery notes, and managing customer master data for waste disposal services.
Role type
Accounts payable and billing clerk
Builds
Invoices, credits, and billing records for waste disposal clients
Domain
Waste management / Environmental services
Required skills
Commercial training, document verification, invoice processing, customer data management, contract management, claim handling, Excel proficiency
Preferred skills
Experience in billing tasks, precise work, good comprehension, organizational skills, teamwork, communication
Technologies
Excel
Responsibilities
Approve billing orders, verify documents (weigh tickets, delivery notes), create invoices and credits, maintain customer master data, manage contracts, check incoming invoices and credits for accuracy, review service quality, coordinate with other departments
Seniority
Entry-level to Mid-level, operational IC
