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We, a multinational company, are looking for young enthuziastic people to join our team in Bucharest!
Overall work experience of at least 1-2 years;
Work experience in Billing & Systems Operations (desired);
Work experience in Sales or Customer Service;
Work experience with SAP R/3;
Ability to perform in a team and work cross-functional;
Being independent and fulfil requirements within scope and on schedule;
Communicate and behave professional both verbal and non-verbal in the appropriate environment;
Manage and consolidate high data and set the right priorities;
Fluent in English;
Profound IT Skills especially in Excel (other: Microsoft Office, MS Access, SAP R/3).
Maximize customer satisfaction related to service and behavior by ensuring efficient and effective interaction with internal and external customers;
Follow defined standards and guidelines and propose improvements in line with the company Class-A mindset;
Maintain a close working relationship within Supply Chain, Pricing department and regional Process & Systems team;
Continuous communication to enable the best decision based on the latest available information. Be aware of and understand the wider business environment;
Invoicing complete- and correctness: billing due list and error handling;
Blocked documents: price-checks and removal of billing blocks;
Rebate agreements: settlement and reversal of unused accruals;
Invoice claims and disputed amounts: credit-/ debit note handling;
Responsible to contribute specific expert knowledge to the appropriate business area to drive improvements for processes, systems or tools.