Stakeholder & Customer Communication
Data Quality & Handover to Accounting
Your First 90 Days
Month 1, Land & Understand. Understand our business model, the German energy market basics, and our billing complexity. Understand what drives our corrections rate. Build relationships with the most important stakeholders.
Month 2, Stabilize. Keep invoicing running stably while spotting optimization opportunities. Define clear ticket priorities and escalation paths with Sales and CS. Ship first quick wins in automation and process design. Define and start tracking your KPIs: error rate, ticket aging.
Month 3, Build. Deliver a target process architecture for improvements to our current invoicing processes. Actively and proactively reduce time-to-invoice and corrections rates. Present your automation and process roadmap to the finance leadership team.
Who You Are
Must-haves
Nice-to-haves
Don't worry if you don't match every box. We value drive, ownership, and hunger over perfect CVs.
What We Offer
Everyone is welcome here. We are committed to building an inclusive workplace that values diversity. We encourage people of all backgrounds to apply.
Estimate based on 5 job ads with stated pay from the last 6 months on baito. This is not an offer from this employer.