Administratief medewerker facturatie bij V.d. Berg Bedrijfsdeuren

Tasks

• Answer invoice questions
• Manage Accounts Receivable
• Monitor billing delays and errors
• Prepare invoices
• Send invoices
• Send payment reminders
• Verify pricing and customer data

Perks/Benefits

• Growing organization
• Part-time position
• Professional team
• Quality-focused environment

Skills/Tech-stack

Accounts Receivable | Debtor Management | Invoicing | SAP