Back Office/Honorarverrechnung/Mahnwesen

Manage back office operations by creating and processing fee invoices, monitoring payment receipts, and handling debt collection. Support the preparation of tax documents and communicate with clients and suppliers regarding their financial situations. Apply knowledge of fee calculation and debt management to develop strategies that optimize clients' economic and tax positions. Utilize strong MS Office skills, particularly Excel, to maintain organized records in a team of approximately 30 colleagues. Join the TRUST team in Vienna to help clients avoid financial stress through precise administrative support and strategic tax planning.