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Customer Billings and Collections Specialist Ref. No: 7267

Our Client is a company that provide highly-enriched information, intelligence, insights and ratings on companies globally to allow clients to make Better Decisions on selecting, onboarding and monitoring their stakeholders. Due to the dynamic development of the company, we are looking for people who are open to new professional challenges.

We are waiting just for you!

Region: Kraków, małopolskie


Your area of responsibilities will include:

  • New customer onboarding for EMEA (Europe, Middle East and Africa Region)
  • Generating invoices from Navision system on a weekly cycle and ad hoc as required
  • Maintaining AR tracker, with follow-up on pending billing issues
  • Supporting month-end close including accruals for completed, not billed orders
  • Managing monthly statements and regular customer communications
  • Monitoring completed orders to ensure billings are accurate, timely and complete
  • Supporting sales team
  • Customer invoicing portal setup and management
  • Other related duties as assigned by supervisor


You are a perfect candidate if you:

  • Hold a relevant educational certificate or equivalent
  • Have at least 2 years of experience in a similar role
  • Possess experience in issuing invoices and remittance reconciliations
  • Possess cash application experience
  • Be deadline and detail oriented
  • Be responsive and customer focused
  • Have experience with MS Dynamics and/or Navision accounting software - preferred
  • Know English well, both written and verbal
  • Have good interpersonal skills and be able to work collaboratively
  • Shared service experience will be an advantage


We offer:

grade

Benefit package

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Interesting and stable job in multinational company

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Friendly and supportive company culture

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Development opportunities