O stanowisku
A specialist role responsible for managing billing processes and ensuring accurate and timely customer invoicing within customer operations.
Czy do nas pasujesz?
Bachelor's degree in Finance, Accounting, or a related field.
Experience in a billing, accounts receivable, or customer operations role.
Proficiency in ERP systems and advanced Microsoft Excel skills.
Strong attention to detail and accuracy.
Excellent communication and problem-solving skills.
Czym się zajmiesz
Process and generate customer invoices accurately and in accordance with contracts and service level agreements.
Investigate and resolve billing discrepancies, disputes, and customer inquiries.
Collaborate with sales, customer service, and finance teams to ensure billing data integrity.
Support month-end and year-end closing activities related to accounts receivable.
Identify and implement improvements to billing processes and systems.
Brzmi jak oferta dla Ciebie?
Do negocjacji · UPM Kymmene Sp. z o.o. · Wrocław
Na stronie firmy UPM Kymmene Sp. z o.o. · ~2 minuty
Więcej ofert w firmie UPM Kymmene Sp. z o.o.
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