Accurate and timely invoicing service across all entities (US and EMEA)
Effective and timely management of billing queries within the team, across the organization and
Monitoring accounts to identify the outstanding balances, effective collections process of overdue
Keeping the right balance between maintaining the customers’ trustful relationships and ensuring
Manage all customer interactions related to billing and collections, including vendor registration
Maintaining and keeping the customers master data records up to date

🎯 Requirements

Strong communication skills
Highly organized, and an ability to execute with excellent attention to detail
Strong work ethic, ability to adapt to rapidly-changing environments and processes
Strong customer service mindset
Proficient in MS Office (Excel, Word)
Data entry skills along with the knack for numbers

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