Sachbearbeiter im Kunden-/Kreditoren-/Debitorenmanagement (m/w/d)
Core
Administrative specialist handling customer and creditor/debtor management, including invoicing, collections, and data entry for an electrical installation company.
Role type
Administrative accounts receivable/payable specialist
Builds
Invoices, payment records, and customer service communications
Domain
Construction / Electrical installation
Required skills
Accounts receivable management, Accounts payable management, Invoicing, Collections, Data entry, MS Office, Customer service, Telephone communication, German language proficiency
Responsibilities
Manage customer and supplier invoicing and payment follow-ups, Handle customer service inquiries via phone and email, Maintain customer master data and fleet records, Coordinate service appointment scheduling, Process incoming invoices in accounting software