Senior Global Invoicing & Payments Specialist

PerkinElmer

Kraków

On-site

PLN 110,000 - 180,000

Full time

14 days+
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Benefits offered by this job

Private healthcare
Life insurance
Cafeteria system
Multisport Card
Home Office allowance
Tuition reimbursement
Referral awards
Career development opportunities
Birthday off & extra vacation days

Job summary

PerkinElmer seeks a Senior Invoicing Specialist to manage and optimize digital transactions globally. You will ensure secure, efficient invoicing across regions, improving user experiences and reducing transaction friction.

Responsibilities include ownership of end-to-end processes, collaboration with Credit & Collections and Customer Care, and supporting system upgrades and platform integrations.

Qualifications

  • Bachelor's degree in finance, business admin, CS, or related field.
  • 2+ years in digital payments, transaction processing, or system integrations.

Responsibilities

  • Manage orders flowing through digital buying platforms from submission through invoicing with cross-functional collaboration.
  • Serve as customer-facing case owner end-to-end.
  • Support PO/invoicing setup during order creation with order entry agents.
  • Monitor and support invoice submission to customer and ensure timely execution.
  • Assist onboarding for selected customers, including invitation emails and data gathering.
  • Address customer complaints and track resolutions using case management tools.
  • Perform root cause analysis to reduce delays and update processes.
  • Manage failed or blocked transactions to successful resolution.
  • Support system upgrades and integration with new platforms.

Skills

Communication skills
Analytical mindset
Problem solving
Team player
Attention to detail

Education

Bachelor's degree in finance or related field

Tools

Payment gateways
Financial software
APIs
Databases
Programming languages

Job description

PerkinElmer seeks a Senior Invoicing Specialist to manage and optimize digital transactions globally. You will ensure secure, efficient invoicing across regions, improving user experiences and reducing transaction friction.

Responsibilities include ownership of end-to-end processes, collaboration with Credit & Collections and Customer Care, and supporting system upgrades and platform integrations.

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