Billing & Cash Application Specialist with French & German

This role allows you to gain experience in a customer facing position and develop your skills in domains like accounting and intercultural communication. In addition to your daily duties, you will have a chance actively supporting other departments and customers responding to inquiries both by phone and by email in both
languages. You can be a part of interesting projects aiming to improve our processes and implementing new
accounting system which will help you to grow your career. If you are a motivated problem-solver who can collaborate effectively on internal and customer’s team this role is perfect for you.

• Compile and maintain documents and records of all billings.
• Process and monitor bills related credit memos.
• Generating daily bank statement and cash application Initiate and establish new procedures in billing tasks.
• Preparing and publishing monthly debtors report Improvise existing billing procedures to avoid recurrence of errors.
• Update all billing procedures.
• Monitor online payments, credit card or bank transfer payments.
• Handle billing inquiries from the customers.
• Manage aged bills and inform customers regarding payments.
• Maintain and update customers’ database.
• Assist the accounts department in preparing account statements and financial reports.
• Updating budgets for each customer (True-up).