Our client is a multinational company who´s currently looking to reinforce they financial department with a Billing Specialist

Principais responsabilidades

Reporting to the Head of Billing, this person will have the following responsabilities:

• Generate bills and invoices specific to customer accounts;
• Manage incoming inquiries from partners, customers and/or sales directors for PO/invoice questions, vendor forms, payment requests, order inquiries, etc;
• Deliver invoices to clients via digital and traditional mail service;
• Reconcile all payment with account;
• Send delinquent accounts to the collections department;
• Generate monthly and quarterly reports;
• Flexibility & agility needed, especially when understanding & resolving foreign and/or unique customers' processes & requirements for vendor invoice payments, sales tax issues, VAT issues, foreign currency challenges & resellers business models;

Perfil desejado

• Some college education (degree preferred);
• Experience working with customers and international teams;
• Familiarly with SAP is a plus;
• 5+ years in a billing department roll;
• Excelent excel knowledge;
• High attention to detail and exceptional problem-solving skills;
• Strong organizational and analytical skills;
• Self-starter with positive attitude and team player

Benefícios adicionais

Excelent opportunity for professional development