Billing Specialist - slovak speaking

The role is part of the Order to Cash function and plays an important part in ensuring customer invoices are issued in a timely manner. The Billing Specialist will be responsible for the accurate processing of accounts receivable invoicing and overall billing related tasks. An ability to work quickly and in an organized way with attention to detail and a high level of accuracy is important to the success of the role.

Key Responsibilites

  • Issue invoices and credit notes in accordance with the agreed billing arrangements and SLAs by ensuring the data accuracy and submit to the customer via agreed channel
  • Assist Business with inquiries on any issues relating to customer invoices / credit notes and other corrective billing documents
  • Contribute to operational improvement initiatives within the O2C/MDM team / support projects when assigned
  • Handle incoming calls/queries in order to resolve billing issues. Solve issues in cooperation with colleagues within O2C/MDM. Contribute and prepare reports when assigned
  • Ability to work flexibly and cover other sales back office activities when required


  • University or college degree in Sales, Finance & Accounting, Information Technologies
  • At least 0-3 year experience in international environment focused on Invoicing or Billing activities
  • Beneficial: Overall understanding of the overall order to cash and invoicing process
  • Beneficial: Experience in working in a service driven, customer oriented environment (beneficial: SSC experience)
  • Intermediate English and Slovak
  • Expert Excel skills
  • Excellent communication, interpersonal and analytical skills
  • Proactive and outcome-focused attitude
  • Self-motivation



How to apply

Filling in the online registration form and uploadig CV via the Randstad website

Balázs Molnár
+36 1 411 2090

Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3492089   Megjelentetés dátuma: 2018.09.14.  
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