Finance Operations Support — Accounts Receivables (m / f / d)

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We are looking for a detailoriented and reliable support for our Financial Operations Team. You will be part of our revenue workflow (order to revenue process) of our business including but not limited to order management vendor setup routines invoicing and cash collection in close collaboration with our customers as well as the Accounting team.

To be successful in this position you should have a good grasp of accounting practices and strong organizational skills. The perfect candidate will demonstrate excellent communication skills and a knack for working with numbers. You should be able to multitask and deal with customer concerns professionally.

This position is based in our headquarters in Berlin or remotely in Germany. This position is a maternity leave replacement and will be set up for a limited time of approximately 18 months. Parttime (30 hours / week Mon Fri) is an option.

Some of What Youll Do

• Managing customer orders including tracking of renewals
• Caring of order reconciliation and order documentation
• Continuous support in improving our billing logic
• Creating and issuing of invoices & credit memos to customers
• Following up on outstanding payments answering customer queries and preparing monthly billing schedules
• Updating accounting records with issued invoices processed payments new balances and customer contact information

Required Skills / Experience

Key Skills

Foreign Office,Analysis,Banking Operations,Corporate Finance,Manual Testing

Employment Type : Full Time

Experience : years

Vacancy : 1