Mitarbeiter Büromanagement /Fakturierung/Mahnwesen (m/w/d)
Core
Managing accounts receivable, collections, and payment processing for a rental equipment company.
Role type
Accounts Receivable and Collections Specialist
Builds
Invoicing, collections, and payment workflows for rental machinery clients
Domain
Rental equipment / Business services
Deliverable
client delivery
Required skills
Invoicing, collections, payment processing, expense management, data entry, customer communication, negotiation, German (C1), English (B1)
Preferred skills
Business administration degree, experience in accounting or tax advisory
Responsibilities
Issuing invoices, managing the complete collections process, negotiating with customers on open accounts, processing payments and bank transfers, recording operating expenses, handling employee expense reimbursements, maintaining master data, communicating with tax advisors
Seniority
Mid-level, individual contributor (via careerplan.io/jobs/2171063-mitarbeiter-buromanagement-fakturierungmahnwesen-mwd-at-luibl-rental-gmbh)
