Informacje o stanowisku

Location: Kraków
Office attendance: 2 days per week
Type of contract: employment contract or B2B for 6 months with the possibility of extension to a permanent role
Recruitment process: online

About your future employer:

Our client is a global corporation offering a dynamic and innovative work environment within a global structures. By joining our client, you will have the chance to be part of a pioneering organization that embraces cutting-edge technology, values its people, and is dedicated to delivering exceptional services to clients worldwide.

Senior Billing Specialist

Here are some of the things you can look forward to:

• Create and process customer invoices, including billing corrections and write-offs.
• Maintain accurate customer account information.
• Handle billing-related questions and resolve disputes in a professional and timely manner.
• Monitor and review open transactions, including credit memos and outstanding payments.
• Set up and maintain system settings related to bills receivable (e.g. aging, payment terms).
• Manage user access and permissions for billing data and reporting tools.
• Work closely with internal teams to ensure smooth and accurate billing processes.

Our Client has a lot to offer:

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Great atmosphere and comfortable working conditions.
• Stable job and cooperation with friendly and high qualified team
• Flexible working hours
• Office located in the city centre
• Modern working environment (agile spaces, private quiet rooms and breakout areas)
• Competitive salary
• Private medical cover
• Multikafeteria system
• Annual parties  and other social events

Recruitment process:

• Short interview with Antal Consultant
• Teams meeting with Finance Manager
• Employment

What is Antal?  

Recruitment company!    

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you!    

What will you gain by applying for Antal job offer?  

Free career support!   

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.  

You are the right person for the role if you:

• Experience working with Oracle Fusion, other Oracle systems, or PeopleSoft.
• Min. 3 years of experience in billing, invoicing, or accounts receivable.
• Good communication skills and a customer-focused mindset.
• Attention to detail and ability to work with numbers and financial data.
• Ability to work independently as well as in a team environment.
• Good English skills, both spoken and written.

Location: Kraków
Office attendance: 2 days per week
Type of contract: employment contract or B2B for 6 months with the possibility of extension to a permanent role
Recruitment process: online

About your future employer:

Our client is a global corporation offering a dynamic and innovative work environment within a global structures. By joining our client, you will have the chance to be part of a pioneering organization that embraces cutting-edge technology, values its people, and is dedicated to delivering exceptional services to clients worldwide.

Senior Billing Specialist

Here are some of the things you can look forward to:

• Create and process customer invoices, including billing corrections and write-offs.
• Maintain accurate customer account information.
• Handle billing-related questions and resolve disputes in a professional and timely manner.
• Monitor and review open transactions, including credit memos and outstanding payments.
• Set up and maintain system settings related to bills receivable (e.g. aging, payment terms).
• Manage user access and permissions for billing data and reporting tools.
• Work closely with internal teams to ensure smooth and accurate billing processes.

Our Client has a lot to offer:

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
• Great atmosphere and comfortable working conditions.
• Stable job and cooperation with friendly and high qualified team
• Flexible working hours
• Office located in the city centre
• Modern working environment (agile spaces, private quiet rooms and breakout areas)
• Competitive salary
• Private medical cover
• Multikafeteria system
• Annual parties  and other social events

Recruitment process:

• Short interview with Antal Consultant
• Teams meeting with Finance Manager
• Employment

What is Antal?  

Recruitment company!    

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates careers, thanks to our flexible and comprehensive approach to all recruitment processes.  Our specialists, completely free of charge, will help you find and get the best job for you!    

What will you gain by applying for Antal job offer?  

Free career support!   

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process.  

,[Manage Customer Billing, Invoice Creation and Processing: Generate and process customer invoices, including billing adjustments and receipt write-offs., Customer Account Management: Maintain and update customer accounts, ensuring accurate billing information., Billing Disputes: Handle and resolve billing disputes, ensuring customer satisfaction., Bills Receivable Management, Transaction Review: Monitor and review outstanding transactions, including credit memos and disputes., System Configuration: Configure system options for bills receivable, including transaction history, aging methods, and payment processing conditions., Data Access Management: Provide data access to internal users and manage user roles and permissions. Requirements: Oracle, PeopleSoft

Praca Kraków

Kraków - Oferty pracy w okolicznych lokalizacjach