As a growing group of companies, we have big plans. As a specialist in logistics service billing, you will play a key role in ensuring that our services translate into financial resources that we use to pay our approximately 1,400 employees, maintain our customer infrastructure, and invest in advanced IT and processes. Your customer communication will represent our company on a daily basis.

We are looking for a clerk for invoicing/billing and accounts receivable management, starting immediately.
Your tasks:
Ensuring complete, correct and timely invoicing
Review and processing of billing-relevant data from operational upstream systems
Processing of complaints and credit notes
Receivables management in cooperation with sales and accounting
Coordination and communication with customers and specialist departments
Contributing to the optimization of data quality and the digitization of billing processes.
Support with monthly and annual financial statements
What you bring with you:
Successfully completed commercial training or
comparable qualification
Initial professional experience in accounts receivable or invoicing
Knowledge in the field of air freight or logistics in general is desirable.
Good knowledge of MS Office (especially Excel)
Strong communication skills and teamwork skills
Excellent German skills, both spoken and written.
Good numerical understanding as well as independent and
conscientious work ethic
What we offer:
Personal development opportunities in a growing corporate group headquartered directly at Frankfurt Airport
Participation in the design of modern billing processes.
Short decision-making processes in a family-oriented company and a collegial atmosphere.
Flexible working hours and hybrid working.