Fakturierung (m/w/d)
Core
Managing invoicing processes, including creating and processing outgoing invoices, credits, and deposits, while maintaining customer master data in an ERP system.
Role type
Billing specialist (accounts receivable)
Builds
Invoices, credits, and deposits for customers
Domain
Manufacturing / Trade
Required skills
ERP system proficiency, data entry, invoice processing, customer communication, payment monitoring
Preferred skills
Prior experience in billing or accounts receivable
Responsibilities
Create and process outgoing invoices, credits, and deposits; Maintain customer master data and terms in the ERP system; Verify service proofs, invoice addresses, and payment terms; Resolve customer inquiries regarding invoices via phone and email; Collaborate with accounting, sales, and project management; Monitor incoming payments and manage collections. (via careerplan.io/jobs/10001-1003489957-S-fakturierung-mwd-at-emark-marketing-gmbh)
Seniority
Entry-level to Mid-level