Billing Specialist im Debitorenmanagement (m/w/d) – Teilzeit 20 Std.
Core
Managing the complete accounts receivable process for subscription-based customers, from contract setup to payment collection and dispute resolution.
Role type
Accounts Receivable Specialist (Billing)
Builds
Subscription billing cycles and payment collections for a B2B SaaS platform
Domain
Manufacturing industry supply chain / SaaS
Required skills
Accounts receivable management, subscription billing, invoice generation, collections and dunning, month-end closing, financial reporting, Excel, Datev
Preferred skills
Salesforce, SaaS business models, financial controller certification
Responsibilities
Manage customer subscriptions from onboarding to cancellation, generate and send recurring invoices, monitor payment inflows and execute dunning procedures, reconcile accounts and process payments, assist in monthly and annual financial closing, create reports on revenue and outstanding receivables, optimize billing processes
Seniority
Mid-level, hands-on IC