Billing Officer
il y a 4 jours
**Description**
- Collaborate with partners and the finance department to monitor and analyze the financial aspects of client files.
- Ensure the accuracy of financial information before issuing invoices.
- Prepare invoices according to applicable financial agreements and gather all necessary billing information.
- Create credit notes when appropriate.
- Adhere to rules and deadlines in the invoice validation process under the supervision of the Coordinator.
- Follow up on outstanding invoices and coordinate with the Collection team to issue payment reminders as needed.
**Profile**
- Fluent in English, German, and French.
- Additional language skills are considered an asset.
- Strong proficiency in Microsoft Office, especially Excel.
- Organized, flexible, and results-oriented.
- Excellent communication skills.
- Customer and service-oriented mindset.
**Offer**
Our client is offering you a permanent contract in a dynamic international environment.
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