steps involved with the day to day entering and processing of sales orders, invoicing, accounts receivable reconciliation, collection of invoices and regular reporting on accounts receivable
of the steps involved with the day to day entering and processing of sales orders, invoicing, accounts receivable reconciliation, collection of invoices and regular reporting on accounts receivable
accounting matters. Ongoing maintenance and administration of master data to ensure accuracy and up-to-date customer information and administrative processes. Collect and analyse relevant data to support sales
to support sales and customer service. Contribute to ongoing projects, including collaboration with other departments Support the introduction of new processes and process changes and the
agreement, successor and representative planning, personnel development and training measures.Check bank account.Checking the following ledger:General Ledger (GL), Purchase Ledger (PL), Sales Ledger (SL
yourself in this role, please fill out our application. We will contact you in the next stages of the recruitment process. Your responsibilities: Financial and credit consulting for sales teams, regarding
correspondence.Communication and consultation with the relevant sales organizations, trade credit insurers, lawyers, and collection agencies (partly in English) are part of your responsibilities.Additionally, personal visits on