Invoicing Specialist with German - (2 years fixed term contract)

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:

- Bachelor’s Degree in Business, Accounting, Finance or other relevant field

- Graduated or first practical experiences on the job in a comparable role - Experience in Credit Insurance industry or financial services preferred - Experience in an international environment and/ or Shared Service Center preferred - Rigorous work and organization - Capacity of analysis and attention to details - Adaptability for transformation - Flexible way of working and willingness to operate within a team - Stress-resistance and professional relationship with clients - Good oral and written expression and comprehension in all required languages - Financial background required - Computer and internet affinity, good technical understanding and ease regarding the work with various tools - Microsoft Package (Outlook, Excel, Word, Power Point)

- The company will provide continuous support and guidance throughout your work; - Hybrid work model;