We are looking for a person who join the team of Billing Team and support us in our daily tasks:

• Perform the monthly pre-billing and billing run

• Analyses of pre-billing and billing results

• Analyses, clarifications and resolutions on errors appearing while billing run

• Creation of manual invoices and credit notes

• Generation of quarter, half year and yearly invoices according to data delivered

• Addressing and resolving customer inquiries and disputes related to billing

• Answering the clients phone calls; calling back to the customers

• Performing price increases in the system incl. preparation of yearly price increase

• Monitoring over price groups used in billing, activation new/deactivation of old one

• Preparation of intercompany invoices

• Uploading invoices to customer payment portals

• Providing reports internal and external

• Customer Acquisition - handling of billing-related activities when a customer is acquired by another entity

• 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

• Fluent French, Italian and English min. B2/C1 (must)

• Knowledge of law and regulations regarding billing, taxation, and best practices

• MS Office fluency (Word, PowerPoint, Excel)

• Ability to enhance process and controls

• Very good customer service skills and client-focus attitude

• Ability to work well under pressure and meet deadlines
• Ability to prioritize tasks and work in a fast-paced environment

• Knowledge of other foreign language would be an asset, especially Greek

• Fully remote work
• Employment contract
• Annual bonus
• Health insunrance
• Multisport