Debitorenbuchhalter (m/w/d)
Core
Managing ongoing billing and invoicing processes, including creation, verification, and follow-up of billing-related transactions.
Role type
Accounts Receivable Clerk (Billing)
Builds
Billing and invoicing processes for a professional services firm
Domain
Professional Services / Finance Operations
Required skills
Commercial understanding, structured work style, email communication, data entry, cross-functional collaboration
Preferred skills
Prior experience in billing, invoicing, or finance operations, telephone communication, adaptability to new systems
Responsibilities
Create, verify, and track billing-related transactions; Communicate via email with internal and external contacts; Maintain and update data in the billing system; Collaborate with internal departments; Resolve inquiries to ensure smooth billing processes
Seniority
Entry to Mid-level