AR Accountant with Czech, Slovak and English
LeasingTeam
Zakres obowiązków:We are looking for a person who join the team of Ordermanagement Team and support us in our daily tasks:Generate, review, and process invoices with precision and adherence to timelinesEnsure that invoices are accurate, complete, and strict compliant with company policies and relevant regulationsProcess special billing requests and adjustmentsAddress customer inquiries and concerns related to their billsProfessionally and promptly respond to client inquiries regarding billing and invoices. Provide excellent customer service while explaining billing discrepancies and resolving disputesAnalyse billing data to identify trends, potential issues, and areas for improvement.Prepare reports on billing activities as necessary * Present findings to management for decision-making
Prepare and submit reports summarizing billing activities as needed * Conduct quality checks on billing documents to ensure accuracy and compliance with company policies and legal regulations
Oczekiwania:
Minimum of 2 years of experience in billingProven track record as a ordermanagement specialistFluent Czech, Slovak and English min. B2/C1 (must)MS Office fluency (Word, PowerPoint, Excel) * Knowledge of other foreign language would be an assetAbility to enhance process and controlsVery good customer service skills and client-focus attitudeAbility to work well under pressure and meet deadlines.Ability to prioritize tasks and work in a fast-paced environment.Oferta:
Olsztyn, warmińsko-mazurskie
Fri, 05 Jul 2024 03:04:21 GMT
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