Jobless Developer
Dun & Bradstreet logo
Dun & Bradstreet

Posted 27 days ago

Open

Finance Coordinator m/f/d (R-19501)

Frankfurt - GermanyHybrid

AI Summary

A Finance Coordinator oversees the end-to-end order-to-cash process, collaborating with Sales, Customer Service, and Accounting to manage contracts, invoicing, and customer access setup.

About this role

Shape the Future with Dun & Bradstreet
At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. For over 180 years, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers.

The Finance Coordinator is responsible for the entire order-to-cash process, collaborating closely with Sales, Customer Service, and Accounting teams. This role supports stakeholders throughout the order-to-cash lifecycle and is accountable for product activation and customer access setup across backend systems for all D&B products. This is a fixed-term role for 12 months.

Key Responsibilities:

  • Responsibility for the entire order-to-cash process
  • Close collaboration with the sales team to ensure smooth operations
  • Contract management including order recording, contract review, and system entry/posting
  • Execution of invoicing as part of the cash process
  • Creation, setup, and administration of customer access to backend systems
  • Maintenance and continuous improvement of customer master data
  • Handle inquiries and provide information via phone for customers, sales, and customer service
  • Support internal teams with operational and process-related queries

    • Essential Skills:

  • Degree or vocational training in Accounting, Finance or related discipline preferred;
  • At least 4 years of relevant experience in customer operations, invoicing, or similar environments
  • Experience working with operational or billing systems is preferred
  • Exposure to cross-functional collaboration (e.g. Customer Service, Finance, Sales)
  • Understanding of customer access, and/or order-to-invoice processes
  • Experience in data handling and data quality management
  • Strong attention to detail and accuracy
  • Problem-solving and analytical thinking
  • Ability to manage multiple operational tasks in a fast-paced environment
  • Effective communication and collaboration skills
  • Customer-oriented mindset with focus on service quality
  • Proficiency in Microsoft Office Suite skills
  • Show an ownership mindset in everything you do. Be a problem solver, be curious and be inspired to take action.
  • Be proactive, seek ways to collaborate and connect with people and teams in support of driving success.
  • Continuous growth mindset, keep learning through social experiences and relationships with stakeholders, experts, colleagues and mentors as well as widen and broaden your competencies through structural courses and programs.
  • Fluency in German and English

    • Skills

    Billing SystemsContract ManagementCustomer Access SetupCustomer Master DataData HandlingData Quality ManagementGerman, English FluencyInvoicingMicrosoft Office SuiteOrder-to-cash

    Explore related jobs

    More jobs at Dun & Bradstreet

    Similar Billing Systems jobs

    Browse these categories

    Contract Management JobsMicrosoft Office Suite JobsJobs in Germany