customer invoicing & billing specialist | budapest

noémi miklós, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
115002 / 21662
noémi miklós, randstad hungary
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Cégleírás / Organisation/Department

Our parther is providing financial services in the North Danube cluster - is looking for a new colleague in the following position. The role is part of the Order to Cash function and plays an important part in ensuring customer invoices are issued in a timely manner.

Pozíció leírása / Job description

-issue invoices and credit notes in accordance with the agreed billing arrangements and SLAs by ensuring
the data accuracy and submit to the customer via agreed channel
- assist Business with inquiries on any issues relating to customer invoices / credit notes and other
corrective billing documents
- contribute to operational improvement initiatives within the O2C/MDM team / support projects when
- handle incoming calls/queries in order to resolve billing issues. Solve issues in cooperation with
colleagues within O2C/MDM. Contribute and prepare reports when assigned
- ability to work flexibly and cover other sales back office activities when required

Elvárások / Requirements

- university or college degree in Sales, Finance & Accounting, Information Technologies at least 0-3 year experience in international environment focused on Invoicing or Billing activities
- beneficial: Overall understanding of the overall order to cash and invoicing process
- beneficial: Experience in working in a service driven, customer oriented environment (beneficial: SSC
- intermediate English
- expert Excel skills
- excellent communication, interpersonal and analytical skills
- proactive and outcome-focused attitude
- self- motivation

Amit kínálunk / Offer

-friendly enviroment
-work-life balance
-attractive package

Kapcsolattartó / Applications

Noémi Miklós