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Hugo Pfohe

Kaufmännischer Mitarbeiter Rechnungslegung

Full-Time
No salary listed
Mid
Schwerin, Germany
In Person
AccountingAccounts Payable/Receivable

About the job

Responsibilities
  • Review completed workshop and repair orders and ensure accurate, timely billing.
  • Check orders for completeness and verify the recording of labor, spare parts, and third-party services.
  • Prepare customer invoices and invoices for internal and external clients.
  • Process and settle warranty, goodwill, and insurance cases.
  • Identify discrepancies in orders and clarify them before final invoicing.
  • Work closely with service advisors, the workshop, parts sales, and accounting.
  • Maintain and review order data relevant to billing.
  • Perform additional commercial and administrative tasks in the service department.

About the company

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A