Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:

Job description

This position will report to the Cash Application Manager and will be responsible for the execution of billing processes in the fabrication (FAB) line of business.

· Process, reconcile and track monthly billing reports

· Process rebills/allocations of centrally billed goods/services across CMC enterprise

· Manage and perform document collection, review and analysis

· Ensure billing deadlines and service level agreements are met daily

· Resolve requests and inquiries from the US billing team and internal customers

· Performs month end closing activities and reporting

· Immediately report problems, operation disputes or discrepancies to supervisor and/or manager

· General Administrative Functions such as telephone calls, email, mail and filing

· Provide excellent customer service to our internal and external customers

• Degree in Finance / Accounting or equivalent in working experience
• Good working knowledge of MS Office tools – notably Excel
• Working knowledge of SAP preferred,
• Billing experience is an asset
• Fluency in written and spoken English (minimum B2 level) is essential for this role
• Detail oriented
• Problem solving
• Exceptional interpersonal communication skills
• Good organizational skills
• Availability to work US Central Standard Time during peak times or month end close

• Competitive compensation and motivation system
• Stable job based on permanent job contract
• Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
• Company Social Benefit Fund
• Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding
• Friendly work environment and healthy oriented culture
• New, modern offices in the city center developed to work
• Working in an international company
• Hybrid work schedule

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