Intuitive

Ensure customer invoices comply with local electronic invoicing, public procurement, healthcare
Monitor electronic invoice transmission results through intermediaries (GHX, EDICOM, PAGERO, ESKER
Coordinate with Customer Master Data, Order Management, Pricing, Contracts, and AR teams across
Maintain and periodically update a comprehensive European country-by-country compliance matrix
Analyze aged receivables and billing rejections to identify systematic process improvements, reduce
Track and report key performance indicators including invoice success rates, first-pass acceptance

🎯 Requirements

Bachelor's or Master's degree in Finance, Accounting, Business, or a related field
Experience in Finance, Billing, Credit Management, or Order-to-Cash
Excellent English communication skills
Strong business partnering mindset
Strong analytical and problem-solving abilities

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Get alerts for new remote finance jobs

A weekly email with new matches. Unsubscribe anytime.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot