consider it GmbH

Accounts Receivable

• Send invoices reliably and on time via HubSpot
• Review billing-related data and plan upcoming invoicing activities
• Monitor outstanding invoices and payment due dates
• Keep accounts receivable overviews up to date in coordination with the Accounting team
• Independently manage the dunning process and follow up on payment arrangements
• Coordinate handover to Creditreform when necessary
• Manage the billing inbox and answer questions regarding invoicing
• Proactively engage with business customers regarding outstanding receivables
• Find binding, mutually agreeable solutions such as installment payment agreements
• Coordinate further decisions internally
• Identify discrepancies and correct incorrect invoices and data
• Clarify the causes of errors directly in the CRM system
• Use digital tools and contribute ideas for efficiently designing invoicing and receivables processes

Explore Finance Operations Specialist – Invoicing, Accounts Receivable… at consider it GmbH. Review requirements and application details.

consider it GmbH

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Finance Operations Specialist – Invoicing, Accounts Receivable Management