Billing Management Specialist with Czech
Function - Operations
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Your job will involve invoice and payment processing, workflow management and issue resolution.
Inviting applications for the role of a Billing Management with Czech
Responsibilities:
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts and 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 solutions to any relative problems of clients
- Write thorough reports on billing activity with clear and reliable data
Qualifications:
- Very good knowledge of Czech and English min B2
- Similar work experience
- Work experience with SAP system (Advantage)
- BSc degree in Finance, Accounting or Banking
- Organized personality with attention to details and customer orientation;
- Accurate, logical problem solver;
- Upbeat, proactive with ability to work both independently and as part of a team;
- Communicative and ability to learn;
Offer:
- Attractive salary.
- Stable job offer - employment contract.
- Various trainings (initiating, soft skills).
- Possibly of development.
- Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy).