What you'll be doing:
have full ownership on bill production of your own customer portfolio ensure accuracy and consistency of customer invoices through revenue assurance activities delivered on time identify and communicate risks related to revenue management build and maintain outstanding relationship with both internal and external customers and provide excellent customer experience participate in month end closing activities in cooperation with controllers provide status updates throughout the monthly billing cycle make sure credit notes are compliant with external and internal regulations Home office is available in this role depending on further agreement This role will suit you if you have the following skills: Soft skills: Ability to meet the customers’ needs in line with the business requirements Focusing on the objectives and the required outcomes of the processes while delivering a service Working with a cooperative and positive attitude in a group setting to achieve common goals Ability to comprehend and to oversee various aspects of a problem or a situation Taking the responsibility and taking care of the consequences of making a decision Focusing on all aspects and details of a task and delivering your output with a high level of accuracy Ability to find root causes of problems and to focus on their quick and efficient solution Professional skills: Bachelor degree (preferably finance, accounting or business management area) Good knowledge of MS Office Applications Experience in Billing Management or Accounts Payable is an advantage is an advantage Language skills: English on a fluent level German on a fluent level Pl ease note that (Budapest) office presence is required at least 2-3 times a week.
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