Invoicing Specialist with German - (2 years fixed term contract)
Salary not stated · Compare UK pay by role →
The activities of the Invoicing team member are various and may include:
- Invoice related activities as: payment allocation, direct debit, broker invoicing and data maintenance, month end closing, accounts offset, billing, reporting, sending invoice copies and balance of accounts to the clients;
- Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams;
- Participates in trainings and takes part in the transition process when required;
- Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools;
- Offers continuous support and back-up to team members for processes and tools utilized;
- Contributes to standardization and automation projects;
- Any other activities required by the business need of the country served.
Languages
- Fluent in German (at least B2 – C1))
- Professional level in English
Education
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Bachelor’s Degree in Business, Accounting, Finance or other relevant field
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Graduated or first practical experiences on the job in a comparable role
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Experience in Credit Insurance industry or financial services preferred
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Experience in an international environment and/ or Shared Service Center preferred
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Rigorous work and organization
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Capacity of analysis and attention to details
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Adaptability for transformation
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Flexible way of working and willingness to operate within a team
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Stress-resistance and professional relationship with clients
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Good oral and written expression and comprehension in all required languages
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Financial background required
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Computer and internet affinity, good technical understanding and ease regarding the work with various tools
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Microsoft Package (Outlook, Excel, Word, Power Point)
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The company will provide continuous support and guidance throughout your work;
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Hybrid work model;
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