Billing Specialist (with SAP)

Employer: Evolve today
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 22.07.2024
    Remote work: On-site
    Short company description

    At Evolve today we offer complex Human Resources services, from business consulting to headhunting and recruitment. We have extensive experience in finding talented professionals, for a variety of industries, especially in the IT sector.
    We started with a dream: to create a Human Resources company with a strong, unique profile on the market, deeply shaped by our core values: commitment to performance, professionalism, a balanced approach and deep satisfaction for our clients.
    From that moment, we nurtured special relationships and we continuously evolved, being flexible, but staying true to our values. We aim higher and higher and we invite you to EVOLVE with us!

    Requirements

    For our partner, one of the most progressive companies in the global gaming industry, we are looking for a highly skilled and experienced Billing Specialist with expertise in SAP to join our client's finance team.

    The Billing Specialist will be responsible for managing the billing process using SAP, ensuring accuracy and timeliness, and maintaining financial records. This role requires strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced environment.



    Requirements:

    Minimum 2+years experience as a billing specialist;
    Adherence to laws and best practices in regard to dealing with and data;
    Comfortable dealing with numbers and the processing of financial information;
    Excellent knowledge of MS Office (particularly Excel) and SAP;
    Proficiency in English;
    Results-driven and patient;
    Critical thinker and problem-solving skills
    Great attention to detail and trustworthiness;
    Bachelor degree in Finance, Accounting.

    Responsibilities

    Manage the status of accounts and balances and identify inconsistencies;
    Issue and post invoices;
    Check the validity of debit accounts;
    Update accounts receivable database with new accounts or missed payments;
    Ensure all clients remain informed on their outstanding debts and deadlines;
    Provide quality and professional responses to customers using both pre-generated content and personalized answers via email or phone;
    Write thorough reports on billing activity with precise and reliable data requested by management.

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