Billing and Collections Specialist (Interim)

📋 Description

• Manage the accounts receivables process, including invoicing, payment collection, and
• Ensure the correct application of VAT and other sales taxes
• Perform credit checks on new customers and keep customer data up to date
• Liaising with customers ensuring payments are received on a timely basis
• Monitor accounts receivables ageing to identify potential risks
• Ensure periodic accurate and timely financial statements in the AR area

🎯 Requirements

• 3+ years experience in accounts receivable, billing or collections, including customer payment
• Hands-on experience with Microsoft Dynamics 365 Business Central
• Experience with a ticketing tool such as Zendesk
• Excellent written English: clear, friendly and accurate customer communication
• Strong attention to detail and discipline in following defined processes
• Ability to get up to speed within days with light onboarding

🎁 Benefits

• A flat hierarchy, direct and open communication culture
• Flexible hybrid schedule
• Challenging tasks in a dynamic and international environment (40+ nationalities)
• Great central location in the heart of Berlin with an awesome view!
• Wellbeing support via Plumm
• Permanent work contract