Sachbearbeiter Faktura / Rechnungsstellung (m/w/d)
Core
Handling invoicing and billing for domestic and international customer orders, resolving discrepancies, and optimizing billing processes.
Role type
Accounts Receivable Specialist
Builds
Customer invoices and billing statements
Domain
Accounting / Finance
Required skills
Accounts receivable processing, Financial accounting, ERP systems, MS Office
Preferred skills
Microsoft Dynamics 365, Process optimization
Responsibilities
Generate invoices for domestic and international customer orders, Resolve billing discrepancies, Collaborate with internal departments and customers, Support process optimization
Seniority
Entry-level to Mid-level