Invoicing Specialist
2 tygodni temu
Twoje zadania:
- zarządzanie elektronicznymi platformami fakturowania,
- kontrola poprawności faktur wychodzących, monitorowanie statusu, wyjaśnianie rozbieżności,
- współpraca z wewnętrznymi parterami z różnych działów,
- zapewnienie wskazówek i wsparcie podczas rozwiązywania problemów,
- odpowiadanie na zapytania klientów, eskalowanie skomplikowanych przypadków do ekspertów,
- realizacja zadań zgodnie z procesami i procedurami.
WYMAGANIA:
Czego oczekujemy:
- min. 1-2- letnie doświadczenie w dziale billingu/ credit collection/ OtC lub customer service,
- bardzo dobra znajomość j. angielskiego w mowie i piśmie min. B2/C1,
- wykształcenie wyższe,
- znajomość procesów finansowych i sprzedażowych, nastawienie na poszukiwanie rozwiązań,
- otwartość, umiejętności komunikacyjne, zdolność do współpracy z różnymi grupami interesariuszy,
- doświadczenie w pracy z narzędziami pakietu Ms Office oraz systemami ERP (np. SAP),
- dodatkowym atutem będzie znajomość j. francuskiego lub włoskiego.
OFERUJEMY:
Benefity:
- zatrudnienie w ramach umowy o pracę,
- prywatna opieka medyczna,
- karta multisport,
- premia roczna,
- kafeteria benefitów,
- praca hybrydowa - 50% biuro/50% HO,
- elastyczne godziny pracy,
- ubezpieczenie na życie,
- dofinansowanie do kursów i szkoleń.
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