puestos de Finance en Alemania

• Key role in contract setup & Billing through accounting and financial discipline.
• Coordinate with other departments to ensure the accuracy of timely invoices and correspond with clients to resolve any billing-related issues.
• Responsible for creating contracts and invoices keeping meticulous records like billing annexures and supporting documents and resolving discrepancies.
• Prepare monthly machine schedules due for counter readings according to the billing frequency.
• Coordinate with service engineers/help desk to get the counter readings on time.
• Update the files daily and send the pending.
• Billings received counter readings in the system and updated the billing file with the invoice details value etc. on time.
• Printing scanning and indexing the invoices.
• Maintain proper documentation.
• Update the database with active/expired contracts.
• Processing Credit Memo for discrepancy invoices as per process.
• Customer interaction to solve the billing issues.
• Experience in Oracle & ECI Software.
• Maintaining Billing Annexure for Multiple devices.

Qualifications :

• Fresh high school pass-out/ Undergraduate pursuing degree in any discipline from a recognised University or Institution.
• Accounting certification would be advantageous
• Part-time employment

Additional Information :

• Proficiency in Microsoft Office and knowledge of accounting software.
• Working knowledge of accounting principles.
• Previous knowledge/experience on working ERP/Oracle

Remote Work :

No

Employment Type :

Part-time