Invoicing Specialist with German - (2 years fixed term contract)

📋 Description

• Invoice related activities: payment allocation, direct debit, broker invoicing, data maintenance
• Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC
• Participates in trainings and takes part in the transition process when required
• Processes the different types of requests received from the clients per E-mail or directly in the
• Offers continuous support and back-up to team members for processes and tools utilized
• Contributes to standardization and automation projects

🎯 Requirements

• Graduated or first practical experiences on the job in a comparable role
• Experience in Credit Insurance industry or financial services preferred
• Experience in an international environment and/ or Shared Service Center preferred
• Rigorous work and organization
• Capacity of analysis and attention to details
• Adaptability for transformation

🎁 Benefits

• Continuous support and guidance throughout your work
• Hybrid work model