:

Invoicing and Data Management (90%):

- Manage and maintain customer invoicing data in Microsoft Business Central and the Master Excel Sheet.
- Integrate and update current and existing contract data accurately.
- Ensure correctness of Customer Card details (e.g., address, payment terms, contact information).
- Prepare weekly and monthly invoices (including L75 and L275 invoicing cycles).
- Oversee and prepare THK and SEPA payments.
- Monitor and manage first-tier dunning (reminder) processes.
- Prepare and configure data packages for invoicing workflows.

Training and Development (10%):

- Participate in system and process training related to Business Central and Excel, facilitated by internal trainers.

Skills, Knowledge and Expertise:

Core Competencies:

- Accuracy and attention to detail
- Analytical thinking and problem-solving
- Ownership and accountability
- Collaboration and team engagement
- Proactive communication and follow-through

Additional Information:

- The role operates in compliance with German Generally Accepted Accounting Principles (GoB).
- The incumbent will work closely with the AR and Finance teams to maintain seamless invoicing operations.

📌 Associate Finance - Invoicing(Germany) (Pune)
🏢 ParentPay
📍 Pune