Advisor (w/m/d) Abrechnung und Forderungsmanagement
Core
Execute billing and accounts receivable processes for facility management contracts and projects, including invoice verification, payment processing, and debt collection.
Role type
Accounts Receivable and Billing Advisor (via careerplan.io/jobs/17628-44410544-831-S-advisor-wmd-abrechnung-und-forderungsmanagement-at-apleona-gmbh)
Builds
Invoicing, payment reconciliation, and collection processes for facility management services
Domain
Facility Management / Logistics Services
Required skills
Accounts receivable management, Invoice verification, Debt collection, SAP R/3 (SD/MM, FI), Business administration, Contract billing
Preferred skills
MS 365, PLANON
Responsibilities
Process manual and automated billing for orders, contracts, and projects; Verify and book incoming invoices; Manage debtor and creditor ledgers; Execute collection and legal notice processes; Clarify customer and provider inquiries regarding billing
Seniority
Mid-level, experienced professional