Role:

Reporting to the Head of Department, you will be responsible for:

• Managing billing and sending invoices.
• Registering collections and confirming clients.
• Closing matters and client configuration.
• Various reports (pending collection, invoice issued, etc).
• Providing support in client billing platforms.
• Collection procedures.

Requirements:

• Degree: Business administration, economics, finance or similar.
• Very good command of Excel is essential: pivot tables, search formulas. A technical test will be carried out as part of the application process.
• Attention to detail, ability to work under pressure and analytical skills.
• Knowledge of SAP and previous experience in the invoicing department is an advantage.
• A high level of English would be an asset.