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1540 Billing Specialist (m/f/d)

Role overview

Qualifications

  • Commercial vocational training, university degree, or comparable qualification
  • Several years of hands-on experience in B2B invoicing, ideally within a software or subscription environment
  • Experience with Odoo or a similar ERP or billing system
  • Fluent spoken and written German and English; additional languages are a plus

Responsibilities

  • Responsible for invoicing all business lines for entities in Germany and the US, including invoice corrections and credit notes
  • Ensure every sales order contains required information for invoicing and is checked for Finance conformity
  • Issue structured e-invoices in line with German requirements and ensure delivery through requested purchasing portals
  • Deliver invoicing cut-off for month-end close, provide billing data for reporting and track key billing KPIs

Key facts

Hard skills

Other skills

  • Detail Oriented

About the company

Checkmk logo

Checkmk

Computer Software / SaaS

We are a dynamic and high growth software firm, yet still with a familiar atmosphere. With our products we improve the lives of thousands of administrators and DevOps teams and help to ensure that IT, the modern world‘s backbone, runs reliably and with high performance. Our mission is to develop the best tools to support these specialists to ensure they can fulfill their important tasks, independently of the complexity, size, and distributed nature of IT. It is our firm believe that no software firm can solve this complexity from the ‚outside‘. It is rather the combination of a large community of specialists possessing deep know-how of the specific needs of their domain, coupled with our creativity to find the smartest solution to address these needs, that ultimately enables the development of the most effective tools for our customers. The close collaboration with our customer community and the knowledge that we can help this community with our open source and commercial products is our driver of change. Our offices are centrally located in München-Haidhausen, the 'French quarter' - an area well known for its many small alleys, squares, historical buildings, cultural offers and numerous cafes, bars and restaurants

Company details

Company typeSME
IndustryComputer Software / SaaS
Company size51 - 200

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Job description

Your mission

  • Invoicing: You are responsible for invoicing all of our business lines for our entities in Germany and the US, from the sales order to invoice delivery, including invoice corrections and credit notes

  • Sales order quality: You make sure that every sales order for new contracts and renewals contains all information required for correct invoicing, and you check it for Finance conformity before it is billed. You keep the relevant CRM data in shape and work closely with our Renewals and Sales teams at this interface

  • E-invoicing & purchasing portals: You issue structured e-invoices (XRechnung, ZUGFeRD) in line with German requirements and ensure that invoices reach our customers through the purchasing portals they request, such as Ariba, following up on any portal issues

  • Close & reporting: You deliver the invoicing cut-off for our month-end close, provide billing data for reporting and track key billing KPIs

  • Process development: You improve, automate and document our invoicing workflows in Odoo and contribute to the evaluation of a future billing system

  • Invoicing & collection: Together with our Accounting team, you ensure a smooth transition from invoice to payment and dunning, as both processes move closer together within Finance


Your profile

  • Education: Commercial vocational training, university degree, or comparable qualification
  • Experience: Several years of hands-on experience in B2B invoicing, ideally within a software or subscription environment
  • Systems: Experience with Odoo or a similar ERP or billing system
  • E-Invoicing & Portals: Practical knowledge of e-invoicing and customer purchasing portals
  • Taxation: Solid VAT knowledge in international B2B transactions, including reverse charge and intercompany setups
  • Financial Acumen: Clear understanding of how invoicing impacts cash flow, revenue recognition, and the month-end close
  • Work Style: Precise, structured, and focused on process documentation and optimization
  • Languages: Fluent spoken and written German and English; additional languages are a plus
  • Nice to Have: Experience in accounts receivable/cash application, with platforms like Chargebee or Stripe Billing, as well as billing system implementations

Why us?

  • The chance to make a decisive impact and shape the future of a dynamic, fast growing tech company while growing with your tasks and responsibilities
  • Flexible and family-friendly working conditions in a stable environment
  • Flexibility between hybrid-work and working in an office in one of the most beautiful, central districts of Munich
  • With the wide range of sports and wellness offers from Wellpass, you can choose from over 9,000 sports and wellness offers
  • An agile team that embodies autonomy and fast decision making within flat hierarchies
  • A unique corporate culture where we emphasize equality, diversity and inclusion
  • A wide range of education and training opportunities
  • An office in one of the most beautiful, central district of Munich
  • An attractive salary
  • Regular onsite events of all sorts (Company Outings, Team events, Checkmk Conference, Conference After Party and more) in a familiar atmosphere
Interested? Then contact us now!
You can get insights about working@checkmk at: https://www.kununu.com/de/checkmk

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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