Billing Administrator with French
hace 2 meses
¿Dónde vas a trabajar?
International Hub in Barcelona - SSC
¿Qué harás en tu nuevo puesto?
General:
Associate will support not only the region assigned, but also overall Billing and Disputes if neededResponsible of coordination with local finance teams, Customer Service, Sales, and Operations.Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliantEstablishes and keeps good relationship with other teams. A team player.Billing and Dispute ManagementEnsures accurate and timely account set-up and updates to enable billing, communication, and service qualityResponsible for generating accurate and timely invoices, credit notes if applicable for customers.Monitors billing transactions and sending of the invoices.Coordinates and attends to the clients and customers disputes, coordinates with the local teams and other departments if needed and ensures escalations are properly handled in a customer friendly mannerResponsible of dunning process and bad debt managementEnsures quality customer interaction while improving the satisfaction.
¿A quién buscamos (H/M/D)?
Required Skills
2-4 years of experience in Order to Cash, Billing and Collections or Customer serviceOpen to work in international environmentsWorking knowledge of OtC processesEnglish as business language and native level of FrenchExcellent interpersonal skills with the ability to influence and develop relations at all levelsFlexibility and ownershipTeam player in an multi cultural environmentHigh degree of orientation in customer serviceGood negotiation skillsHigh School, Vocational Certificate, Post Secondary Diploma¿Cuáles son tus beneficios?
Oportunidades de carrera y desarrollo profesional.
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