Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Process and issue invoices to external customers.
- Review and validate billing data to ensure accuracy and completeness.
- Make necessary amendments or corrections to invoices in coordination with relevant teams.
- Monitor billing cycles and ensure timely submission of invoices.
- Collaborate with project managers, finance, and other teams to resolve billing discrepancies.
- Maintain organized records of billing activities and support audit requirements.
- Respond to customer inquiries related to invoices and billing issues.
- Support continuous improvement initiatives to streamline billing processes.
Requirements
- Proven experience in billing, finance operations, or accounts receivable.
- Familiarity with Kimble or similar ERP tools is highly desirable.
- Strong attention to detail and analytical skills.
- Excellent communication and interpersonal abilities.
- Ability to manage multiple tasks and meet deadlines.
- Proficiency in Microsoft Excel and other financial tools.
- Experience in a customer service environment as well as in a European market.
- Upon successful completion of the interview process: submit a recent Certificate of Character and undergo a background check.