Industriekaufmann im Bereich Faktura (m/w/d)
Core
Managing invoicing, accounts receivable, and debt collection processes for a precast concrete manufacturing and sales company.
Role type
Accounts Receivable Specialist (Forderungsmanagement)
Builds
Invoices, payment reminders, and legal preparation for overdue debts
Domain
Construction / Manufacturing (Precast Concrete)
Deliverable
dashboards & analysis
Required skills
ERP systems, CRM software, MS Office, invoicing, debt collection, legal process preparation
Preferred skills
Knowledge of precast/construction industry, experience in accounts receivable
Responsibilities
Writing invoices, reminders, and credits; coordinating with internal departments; tracking overdue accounts; preparing legal proceedings for bad debts
Seniority
Entry to Mid-level