Finance Specialist - Accounts Receivable (Collections)

Mission:

Create Invoices in SAP 4/Hana - Follow up with customers - Maintenance of master data.

Responsibilities:

• Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes including:
• Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance with current legislation).
• Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.).
• Resolving billing discrepancies (e.g., investigate and resolve billing & invoicing errors, recommend process improvements to avoid future errors, etc.).

• Bachelor's degree (or in progress) in finance, accounting or related field
• Intermediate English level
• Preferred experience in SAP

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