Mitarbeiter Auftragsmanagement (m/w/d)
Core
Manage customer receivables, including administration, controlling, reporting, and regular dunning processes.
Role type
Accounts Receivable Controller
Builds
Financial reports and dunning communications for clients
Domain
Professional Services / B2B
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Dunning processes, Financial reporting, ERP systems, Microsoft Excel, German (fluent)
Preferred skills
Commercial training or degree, Experience in billing or project accounting
Responsibilities
Administer and control customer receivables, Execute regular dunning procedures, Collaborate with Sales and Consulting teams, Support the order processing team in Moers with timely service calculations