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On-site

On-site

Program de lucru normal

1 - 2 ani de experiență

Full Time

Sofia, Bulgaria

Responsabilități

  • Prepare and update customer billing Excel sheets;
  • Perform invoice processing. Monitor billing runs, and ensure completeness of the process through printing and invoice delivery where applicable;
  • Ensure billing correction/adjustments of variable data to produce correct and complete billing;
  • Provide the management team with timely and accurate reporting regarding performance metrics and actionable management information;
  • Create Excel sheets or attachments, that include information that supports the invoice;
  • Maintain group/pool invoicing; process various reports and take necessary actions;
  • In relation to the annual true-up/down process, check the applicable contract and issue appropriate true-up/down invoices;
  • Monitoring of billing holds;
  • Maintain and validate price increase data;
  • Raise credit notes and rebill invoices;
  • Register customers for electronic invoicing;
  • Support activities for collections, order management, and accounting as per the local market requirements and procedures.

Aptitudini necesare

Communication Skills
Invoicing
Microsoft Office
French
Business English
English
French

Beneficii

Additional days paid annual leave
Additional medical insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Transport expenses covered
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