Slovak speaker Customer Invoicing and Billing SpecialistRandstad Hungary Kft
Your responsibilities include issuing invoices and credit notes due to the agreed billing arrangements and service level agreements; as an active member of the OTC department: help to solve issues of the team members, play an active role in building a solid base of knowledge within the team, assist the Business with inquiries regarding customer invoices, contribute to operational improvement initiatives within the OTC Team.
In addition you take part in reporting activities, audit requests and handling incoming calls in order to resolve billing issues.
University degree (preferably in finance and accounting)
At least 1-3 years relevant experience mostly in international environment focused on Order To Cash activities
Slovak - at least intermediate level
English - at least upper intermediate level
Good communication and analytical skills
Home Office opportunity (1 day/week)
Multinational and multicultural environment
How to apply
Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest