Poziție deschisă- Billing Operations Specialist în Bucureşti | Randstad

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rezumat

bucureşti, bucuresti
permanent

specialitate
finanțe, contabilitate
număr de referință
2812

accelerați aplicația prin partajarea profilului

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Requirements

In order to be the match for the role, you should fulfil the following criterias:

Fluent in both German and English;
5-7 years of prior collection experience in Finance, preferably Billing Operations, with proven track records;
BS degree, Finance preferred;
Exceptional attention to detail and organizational skills;
Excellent verbal and written communication skills;
Proactive approach;
Well versed Excel skill is preferred.

...

Offer

The Day to Day:

Collaborate across functional partners to ensure a positive experience and outcome for the company and customer;
Work across teams to proactively research and resolve invoice inquiries related to Billing Operations;
Handle incoming queries related to: manual invoicing, invoice adjustments, unallocated charges & chargebacks, refund requests, vendor forms, maintain and update billing systems;
Participate in ad hoc projects, related to process improvement/automation as directed by senior management;
Demonstrate understanding and ability to interpret contract terms related to billing and fee schedules.

Applications

The activity is hybrid - 3 days on site, 2 from home.

Location: Bucharest, Victoriei area.

The contract will be signed for 12 months first, with possibility to prolong for an undetermined period.

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Requirements

In order to be the match for the role, you should fulfil the following criterias:

Fluent in both German and English;
5-7 years of prior collection experience in Finance, preferably Billing Operations, with proven track records;
BS degree, Finance preferred;
Exceptional attention to detail and organizational skills;
Excellent verbal and written communication skills;
Proactive approach;
Well versed Excel skill is preferred.

Offer

The Day to Day:

Collaborate across functional partners to ensure a positive experience and outcome for the company and customer;
Work across teams to proactively research and resolve invoice inquiries related to Billing Operations;
Handle incoming queries related to: manual invoicing, invoice adjustments, unallocated charges & chargebacks, refund requests, vendor forms, maintain and update billing systems;
Participate in ad hoc projects, related to process improvement/automation as directed by senior management;
Demonstrate understanding and ability to interpret contract terms related to billing and fee schedules.

...

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aplicați cu randstad.
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În continuare, trebuie doar să verificăm câteva lucruri - vom face verificările de conformitate relevante și vă vom ține la curent.
referință și verificarea fundalului.
Ca parte a procesului de asigurare a faptului că sunteți perfect pentru rol, vom lua legătura cu orice referințe relevante pe care le-ați furnizat.
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OfferThe Day to Day:Billing Operations Management:Leadership of Billing Operations TeamPrepare Billing Operations management reports, KPI’s and audit schedules.Review team performance and manage workload in the team to meet SLA’s Review incoming adjustment documents submitted by the team, for accuracy purposeEngage and promote optimal collaboration with internal and external strategic customersUse detailed understanding of billing systems / processes to ma
afișează detaliile postului

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