Billing Specialist with French

Náplň práce

The Billing team supports invoice creation processes and invoice delivery to clients located in the US and Europe.
The team ensures timely production and distribution of all final invoices and supplementary documentation as requested by the client or region. Order to Cash Billing Specialist is responsible for the performance of pre-billing and billing activities as invoicing, the issuing of credit notes, reporting to management and internal clients, and addressing ad hoc requests.

RESPONSIBILITIES

- Uploading billing input into financial billing systems and validating the outcome
- Issuing draft invoices and credit notes, obtaining approvals, distributing to external clients
- Reporting of billing data to regions 
- Providing trend reports and financial analysis to various end users
- Performing backup responsibilities for the assigned team members
- Cooperating with colleagues in other teams responsible for various aspects of the billing process
- Managing the resolution of queries from both internal & external sources

Požadavky

REQUIREMENTS

 

• Understanding and practical knowledge of Finance processes


• Excellent verbal and written communication skills in English


• Good knowledge of French


• Proactive and strong analytical skills


• Excel experience is required


• Understanding of business finance systems platforms (SAP) is preferred


• 1 years' experience in a similar position within an international Shared Service Centre is preferred

 

Nabízíme

WE OFFER

• friendly company culture, collaborative environment


• stable employment within a prosperous company


• possible career growth within the company


• professional trainings, rotation program


• 1 week extra of hollidays


• flexible working hours


• meal vouchers, kafeteria etc.

 

 

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