Invoicing Specialist with German - (2 years fixed term contract)
Core
Manage invoice-related activities including payment allocation, direct debit, broker invoicing, data maintenance, month-end closing, accounts offset, billing, reporting, and sending invoice copies and account balances to clients.
Role type
Invoicing Specialist
Builds
Invoice data and client account balances
Domain
Financial services / Credit Insurance
Deliverable
client delivery
Required skills
Invoice processing, payment allocation, direct debit management, broker invoicing, data maintenance, month-end closing, accounts offset, billing, reporting, client communication, standard operating procedure creation, process automation, ticketing tools, Microsoft Office (Outlook, Excel, Word, PowerPoint), analysis, attention to detail
Preferred skills
Credit Insurance industry experience, financial services experience, international environment experience, Shared Service Center experience
Technologies
Ticketing Tools, Microsoft Office Suite
Responsibilities
Process client requests via email or ticketing tools, offer continuous support and backup to team members, contribute to standardization and automation projects, participate in training and transition processes
Seniority
Entry to Mid-level, hands-on IC
