About this role
The activities of the Invoicing team member are various and may include:
Invoice related activities as: payment allocation, direct debit, broker invoicing and data maintenance, month end closing, accounts offset, billing, reporting, sending invoice copies and balance of accounts to the clients;Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams;Participates in trainings and takes part in the transition process when required;Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools;Offers continuous support and back-up to team members for processes and tools utilized;Contributes to standardization and automation projects;Any other activities required by the business need of the country served.Languages
Fluent in German (at least B2 – C1))Professional level in EnglishEducation:
Bachelor’s Degree in Business, Accounting, Finance or other relevant field
Graduated or first practical experiences on the job in a comparable roleExperience in Credit Insurance industry or financial services preferredExperience in an international environment and/ or Shared Service Center preferredRigorous work and organizationCapacity of analysis and attention to detailsAdaptability for transformationFlexible way of working and willingness to operate within a teamStress-resistance and professional relationship with clientsGood oral and written expression and comprehension in all required languagesFinancial background requiredComputer and internet affinity, good technical understanding and ease regarding the work with various toolsMicrosoft Package (Outlook, Excel, Word, Power Point) The company will provide continuous support and guidance throughout your work;Hybrid work model;