About this role
Your responsibilities - Review of changes in contract management system by Customer Services Coordinators. - Timely invoicing of sales orders of assigned customers/regions. - Flag deviations from company billing matrix to reduce & control exceptions in billing process. - Investigate & follow up of customer queries/complaints about invoices. - Work closely with the commercial & the credit & collections team. - Act as an advisor for all Billing / Order to Cash activities. - Open to work on continuous improvements in billing process. - Prepare ad hoc overviews on billing for commercial teams and/or group finance. - Ensure proper filing of customer communication & correspondence for audit purposes Functie-eisen: What do you bring? - Team player and comfortable in a multicultural and international environment. - Must possess and demonstrate a high degree of integrity. - Commitment to continuous improvement. - Strong communication, analytical and organization skills. - Experience with establishing and maintaining effective work relationships. - Ability to effectively cope with change and multi-task. - Must be organized, detail oriented and able to efficiently function under pressure and produce detailed, error-free work within limited timeframes. What you also bring - MBO degree in accounting or business. - Minimum +2 years working in a similar position. - Experience of Microsoft Dynamics 365 is an asset. - Skilled in Microsoft Office with advanced Excel skills. - Good command of the English language, both written and spoken.