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Billing & Compliance Specialist role for Page Group SSC in Barcelona
Description
As a member of the Continental Europe Order to Cash (O2C) department and being part of the Billing & Compliance Team, your tasks will consist in:
* Full cycle processing of customer invoices.
* In close collaboration with the front office, guide the Consultants through the Billing Process to assure a proper invoicing and revenue recognition.
* Manage the status of accounts and balances and identify inconsistencies.
* Reconciliation of Revenue Accounts.
* Ensure billing corrections are issued in a proper manner in close collaboration with Cash Collectors.
* Monthly revenue recognition closing according to Group Policy.
* Audit billing invoices to ensure accuracy.
* Take a leading role in the implementation of new processes, tools and best practices.
* Participate in Finance Improvement related projects.
Profile
* Administrative degree or equivalent.
* Fluent English and native level of German is a must
* Good knowledge of all core MS Office applications, especially Excel.
* Dynamic, organized with a methodical approach.
* Proven ability to work individually and in a team environment.
* Outstanding attention to details.
* Excellent communication skills.
Job Offer
* Experience in a multinational environment (+40 nationalities in the SSC)
* Competitive compensation and benefits package in Barcelona, various well-being activity options*Full cycle processing of customer invoices.
*In close collaboration with the front office, guide the sales teams through the Billing Process to assure a proper invoicing and revenue recognition.