Support the accurate processing of contracts, invoices, and financial data.
Ensure that our systems are always up to date.
Assist our team with day-to-day finance and accounting operations.
Review and validate contracts, resolve inconsistencies, and ensure accurate setup in CRM.
Prepare order confirmations and invoices, including final quality checks before sending.
Coordinate with Sales and Customer Success on active contracts (e.g. renewals, terminations).
Handle customer inquiries related to contracts and billing.
Execute operational tasks and ensure data consistency across systems (e.g. billing intervals).
Own DSO management: track receivables, follow up on overdue invoices, and support healthy cash flow.

Review and validate contracts, resolve inconsistencies, and ensure accurate setup in CRM
Prepare order confirmations and invoices, including final quality checks before sending
Coordinate with Sales and Customer Success on active contracts (e.g. renewals, terminations)
Handle customer inquiries related to contracts and billing
Execute operational tasks and ensure data consistency across systems (e.g. billing intervals)
Own DSO management: track receivables, follow up on overdue invoices, and support healthy cash flow
Communicate clearly and professionally in both German and English with internal stakeholders and customers

Fail Fast, Learn Faster: Feedback here is exactly what it should be
an essential part of your work.
Regular check-ins to encourage your professional development.
Your ideas will be heard and you are encouraged to take over responsibilities from day 1.
Flexible working hours and the option to work hybrid.
Crew-Love: Look forward to regular team events, exciting gaming sessions, and much more.
Corporate Benefits: Discover a variety of attractive offers from top brands with exclusive discounts.

MARKT-PILOT

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