Invoicing Manager (m/f/diverse) (Fachkaufmann/-frau - Geschäfts- und Finanzbuchführung)

• Manage and maintain customer accounts, including clearing and reconciling open items
• Request, track, and process payment remittance advices
• Monitor incoming payments and proactively follow up on delayed or overdue receivables
• Manage the dunning process, including issuing and sending payment reminders
• Coordinate closely with customers and Key Account Managers to resolve invoice and payment-related issues
• Investigate and manage account-related cases and issue credit notes where required
• Manage the customer accounting mailbox, ensuring incoming requests are handled efficiently and within agreed timelines
• Coordinate with subsidiaries regarding reserves, outstanding issues, and critical accounting matters

Ihr Profil:

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field
• At least 2 years of experience in Accounting, Finance, Accounts Receivable or a comparable administrative role
• Experience in a medium-to-large multinational company, preferably in an international finance environment
• Experience in airline, cargo, logistics or transportation is an advantage
• Strong analytical, problem-solving and organizational skills with a detail-oriented approach
• Good knowledge of accounting and accounts receivable processes
• Fluent German and English, written and spoken
• Strong MS Office skills, particularly Excel; ERP/accounting system experience is an advantage
• Applicants with severe disabilities will be preferred if equally qualified