Kaufmännische Fachkraft (m/w/d)
Core
Administrative and billing specialist responsible for monthly invoicing, accounts receivable verification, and social assistance fund management for clients and funding partners.
Role type
Administrative and billing specialist
Builds
Monthly invoices, accounts receivable records, and social assistance fund disbursements
Domain
Social services administration
Required skills
DATEV or similar accounting software, MS Office (Word, Excel, Outlook), accounts receivable verification, social assistance fund management, monthly invoicing, administrative coordination
Preferred skills
Experience in social services administration, sensitivity in dealing with people in difficult life situations
Responsibilities
Prepare and create monthly invoices for funding partners and clients, verify open receivables against funding partners, communicate with authorities and partners, lead and disburse funds from the social assistance fund, perform general administrative and office work
