Sachbearbeiter (gn) Abrechnung in Plauen
Core
Processing delivery notes, creating and sending invoices, handling credit notes and collections, coordinating billing with internal teams and customers, and managing billing data in the system.
Role type
Accounts payable clerk (logistics)
Builds
Invoices, delivery notes, credit notes, collections
Domain
Logistics and transportation
Required skills
Data entry, invoice creation, credit note processing, collections management, customer coordination, data management
Preferred skills
Experience in billing, accounting, or administration, knowledge of logistics or office management
Technologies
Billing systems, delivery note systems
Responsibilities
Capture, verify, and sort delivery notes; Create and send invoices; Support processing of credit notes and collections; Coordinate billing issues with internal departments and customers; Maintain and manage billing-related data in the system