Finanzbuchhalter - Debitorenbuchhaltung / Fakturierung (m/w/d)
Hybrid
Core
Manage the entire billing process from reviewing billable hours to invoicing and collections for law firm clients.
Role type
Accounts Payable/Receivable Specialist (Billing & Invoicing)
Builds
Invoices, payment forecasts, and collection reports for law firm clients.
Domain
Legal services / Accounting
Required skills
Accounts receivable management, invoicing, collections, financial reporting, MS Office, tax law knowledge, data quality management
Preferred skills
Law firm experience, proactive client communication, independent work, organizational talent, IT affinity
Responsibilities
Review billable hours, create and send invoices, manage accounts receivable, send payment reminders, prepare monthly forecasts, support partners in analyzing open items, maintain master data accuracy.
Seniority
Mid-level, hands-on IC