CareerPlan

Mitarbeiter Faktura & Forderungsmanagement (m/w/d)

Chemnitz, Sachsen, SACHSENFull-time2026-06-09 → 2026-11-12

Core

Managing the invoicing process, including creation and booking of outgoing invoices, and handling accounts receivable and debt collection.

Role type

Accounts Receivable and Invoicing Specialist

Builds

Outgoing invoices and accounts receivable collections for construction projects

Domain

Construction industry, project-based billing

Required skills

Accounts receivable management, invoice creation and booking, debt collection, ERP system proficiency, MS Office

Preferred skills

Construction industry experience, project-based billing experience, RIB iTWO system experience

Responsibilities

Create and book outgoing invoices based on company requirements, track open invoices, manage accounts receivable and debt collection, coordinate with subsidiaries on open items and reminders, collaborate with regional offices and internal departments, maintain billing processes in the ERP system