kfm. Mitarbeiter(in) in der Debitorenbuchhaltung/Rechnungsstellung (m/w/d)
Core
Create and book domestic and international customer invoices and credits, manage customer master data and accounts in SAP, and resolve billing inquiries.
Role type
Accounts receivable clerk (billing)
Builds
Customer invoices and credits for domestic and international clients
Domain
Energy / Manufacturing
Required skills
SAP, MS Office, invoicing, customer master data management, billing inquiry resolution
Preferred skills
English (written and spoken)
Responsibilities
Create and book domestic and international customer invoices and credits; Maintain customer master data and accounts in SAP; Conduct customer conversations to clarify billing issues; Process and handle clarification cases in SAP; Act as the interface between customers and adjacent departments