Account Receivable

Position Overview: To ensure that all sales invoices are created correctly and in time and to ensure that overdue payments will be collected. Responsibilities: Preparing the sales invoices to the customers for the machines delivered Process advanced and final sales invoices in the ERP-system in accordance with the order confirmation by sales and the purchase order by the customer. Discuss with the sales department how to sort out differences between invoice, order confirmation and/or purchase order. Upload invoices to customer portals. Create and finalize bank guarantees and perform customer credit checks Create credit invoices (in necessary) and/or invoices with miscellaneous charges (warranty). Follow up on overdue payments. Other supporting administrative work.