Employee Debtor / Invoicing

Employee Debtor / Invoicing --------------------------------------- Our client is one of the leading companies in chemical distribution. To strengthen the accounting team in the Basel region, we are looking for an employee debtor / invoicing immediately Employee Debtor \& Invoicing ================================================ Your tasks: • Creation and review of outgoing invoices (invoicing) in SAP as well as ensuring correct and timely invoicing and order release • Processing and clarification of differences and discrepancies in invoices • Close cooperation with sales and operational departments to ensure correct invoicing • Creation of credit and debit notes • Responsibility for electronic invoicing as well as processing of customer feedback • Carrying out dunning procedures for assigned customers • Carrying out solvency checks, processing of debt collection proceedings and adjustment of credit limits • Creation of pipeline invoices • Processing and review of Q-reports as well as coordination with the responsible departments Your profile: • Commercial basic training • Experience in debtor accounting - ideally in a trading or industrial company • SAP knowledge • Very good German language skills in word and writing • Communication strength • Immediate availability Nice to haves: • Further education in accounting • Good spoken and written French language skills What you can expect: • A responsible and varied activity in an innovative environment • Cooperation in an experienced team with high-quality training • Modern infrastructure and a motivated, professionally strong team • Central location with good public transport accessibility You are welcome to send your complete application documents to Frau Nadine Rutz. Accounting full-time merchant clerk international global Basel