Invoicing Specialist with German

📋 Description

• Invoice related activities: payment allocation, direct debit, broker invoicing and data
• 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 different types of requests received from clients per E-mail or directly in the Ticketing
• 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