Sachbearbeitung Arbeitsvorbereitung/Faktura (m/w/d)
Core
Processing and archiving invoices, managing customer and project files, and handling accounts receivable for building management clients.
Role type
Administrative specialist (accounts receivable and invoice processing)
Builds
Invoices, customer files, and receivables records for building management services
Domain
Facility management / Building management
Required skills
Invoice processing, file management, customer support, accounts receivable management, MS Office proficiency
Responsibilities
Create, archive, and send invoices on time; maintain customer and project files; provide phone support to customers and outside sales teams; manage accounts receivable
