• з/п не указана
  • В городе Orenburg
  • Опыт работы более 2 лет
  • Занятость полная занятость

Responsibilities:

  • SAP invoice processing in compliance with BHI standards of coding;
  • Close communication with PL representatives on billing issues;
  • Close communication with Customers on billing issues, on any queries with regards to invoices and payment related issues;
  • Compliance with tax legislation requirements during invoicing;
  • Compliance with BHI invoicing process and procedures;
  • Compliance with Customer requirements on any invoices related issues;
  • Provision of acts of timely reconciliation as per Customer requests;
  • Control of company KPI’s (DSO and LD);
  • Provision of requested reports by PL (revenue report, LD report, AR aging report commenting and updating);
  • Processing monthly accruals and tracing them for timely invoicing;
  • Collaboration with ARCC team on any customer credit limit issues;
  • Collaboration with ARCC team on any invoice adjustment or clearance issues;
  • Close work with other customer service group representatives

Requirements:

  • High School Diploma in Finance or Accounting or equivalent;
  • 2+ years of experience on the similar position;
  • Proficient in the English language verbal as well as written.
  • Industry background preferred.

 

Customer service representative
Разное / другое

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