Billing Specialist with SAP

Job Location: Bucharest, on-site

Role description:

• Manage the status of accounts and balances and identify inconsistencies; issue and post invoices;
• Check the validity of debit accounts;
• Update accounts receivable database with new accounts or missed payments;
• Ensure all clients remain informed on their outstanding debts and deadlines;
• Provide quality and professional responses to customers using both pre-generated content and personalized answers via email or phone;
• Write thorough reports on billing activity with precise and reliable data requested by management.

Profile : 

• Proven experience as a billing specialist;
• Adherence to laws and best practices in regard to dealing with and data;
• Comfortable dealing with numbers and the processing of financial information;
• Excellent knowledge of MS Office (particularly Excel) and SAP;
• Proficiency in English;
• Results-driven and patient;
• High degree of attention to detail and trustworthiness;
• BSc degree in Finance, Accounting, or BA.