Clerk Sales Back Office and Debt Collection 100%

Clerk Sales Back Office and Debt Collection 100% (a) For an internationally active industrial company based in the Oberland, we are looking for a committed and structured personality for the sales back office and debt collection as Clerk Sales Back Office and Debt Collection 100% (a) Your tasks: Ensuring timely and correct invoicing Assistance in the processing of orders in the new installation business Complete order processing from the order to the final invoice Preparation of final invoices for larger projects taking contractual specifications into account Central contact point for topics relating to invoices, credit notes, reminders and guarantees Collaboration in receivables management and processing of open items Maintenance and updating of customer master data Your profile: Commercial training or experience in the administrative field Confident handling of Office 365 and ERP systems Confident handling of MS 365 and digital systems Very good German skills as well as French skills at level B1-B2 Experience in order processing, ideally in a technical environment, would be an advantage Knowledge in invoice processing or accounts receivable management would also be an advantage Have we piqued your interest? Then please send your complete application documents including a photo by e-mail to Mr. Mike Altorfer, who is also available to you for additional telephone information. jpid09a8b3bjm jit0727jm jiy26jm