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 to clients.
Role type
Invoicing Specialist
Builds
Invoice data and reports for clients
Domain
Financial services / Credit Insurance
Required skills
Invoice processing, payment allocation, direct debit management, data maintenance, month-end closing, accounts offset, billing, reporting, client communication, standard operating procedure creation, training participation, request processing, process support, standardization, automation projects
Preferred skills
Credit Insurance industry experience, financial services experience, international environment experience, Shared Service Center experience
Technologies
Microsoft Office (Outlook, Excel, Word, PowerPoint), Ticketing Tools