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Billing Specialist P3
  • Poznań
Billing Specialist P3
Poznań, Poznań, Greater Poland Voivodeship, Polska
Solera Corporation
13. 11. 2025
Informacje o stanowisku

Billing Specialist P3 page is loaded## Billing Specialist P3locations: Poznantime type: Full timeposted on: Posted Todayjob requisition id: JR-018512**Who We Are**Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com. **The Role** We are looking for a person who joins the Billing Team and will support us in our daily tasks**What You’ll Do**Perform the monthly pre-billing and billing runAnalyses of pre-billing and billing resultsAnalyses, clarifications and resolutions on errors appearing while billing runCreation of manual invoices and credit notesGeneration of quarter, half year and yearly invoices according to data deliveredAddressing and resolving customer inquiries and disputes related to billingAnswering the clients phone calls; calling back to the customersPerforming price increases in the system incl. preparation of yearly price increaseMonitoring over price groups used in billing, activation new/deactivation of old oneUploading invoices to customer payment portalsProviding reports internal and externalCustomer Acquisition - handling of billing-related activities when a customer is acquired by another entity**What You’ll Bring**Bachelor’s degree in finance, Accounting, Business, or a related field (or equivalent work experience).Minimum of 2 years of experience in AR/ Billing / O2C**Proven track record as a** **Billing** **specialist** **(must)****Fluent German and English min. B2/****C1** **(must)**Knowledge of other foreign language would be an asset; Knowledge of german law and regulations regarding billing, taxation, and best practices.MS Office fluency (Word, PowerPoint, Excel)Ability 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.
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