About the role
Job Description
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 English
Education:
* Bachelor’s Degree in Business, Accounting, Finance or other relevant field
Qualifications
* Graduated or first practical experiences on the job in a comparable role * Experience in Credit Insurance industry or financial services preferred * Experience in an international environment and/ or Shared Service Center preferred * Rigorous work and organization * Capacity of analysis and attention to details * Adaptability for transformation * Flexible way of working and willingness to operate within a team * Stress-resistance and professional relationship with clients * Good oral and written expression and comprehension in all required languages * Financial background required * Computer and internet affinity, good technical understanding and ease regarding the work with various tools * Microsoft Package (Outlook, Excel, Word, Power Point)
Additional Information
* The company will provide continuous support and guidance throughout your work; * Hybrid work model;