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.

• Perform day-to-day activities in the Billing Area
• Process and review customer pick tickets into invoices daily
• Process customer credit and debit memos, ensure proper approvals are in place
• Process customer reservation and returns, ensure proper approvals are in place
• Collaborate with branches, Rental Contract management team, and Inventory Control to resolve errors.
• Prepare and review daily reports for updating invoices.
• Communicate with the Billing Manager on any invoicing issues or problems.
• Making sure daily duties are in line with SOX requirements

• Degree in Finance / Accounting or equivalent in working experience
• Good working knowledge of MS Office tools – notably Excel
• Working knowledge of Facts will be an asset
• AR 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
• Ability to work US Central Standard Time during peak times, on inventories and month ends

• 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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