Added
15 hours ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable billing excel revenue accounting sap business one

📋 Description

  • Prepare and issue high volumes of accurate customer invoices, credit notes, statements, and
  • Post and allocate customer payments from bank statements, investigate unidentified receipts, and
  • Monitor receivables aging, follow up on overdue balances, maintain collection records, and escalate
  • Manage customer and internal queries through the shared mailbox with timely, accurate responses.
  • Support month-end close through reconciliations, cut-off checks, and timely resolution of billing
  • Partner with Commercial, Accounting, Tax, Legal, and Compliance teams to resolve billing disputes

🎯 Requirements

  • Bookkeeping or accounting qualification with experience in billing, accounts receivable, revenue
  • Business-level written and spoken English for customer and stakeholder communication.
  • Experience using a financial accounting system to process invoices, receipts, reconciliations, and
  • Strong Excel skills and high attention to detail with the ability to manage changing deadlines.
  • Proactive, service-oriented approach with teamwork and willingness to learn.
  • Nice to have: SAP Business One; experience in B2B billing, multi-entity/multi-currency

🎁 Benefits

  • Allianz-Tiriac Health Insurance
  • Regina Maria Medical Subscription
  • Public Transportation Expenses (Metro, Bus)
  • Edenred Meal Vouchers
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