Finance Specialist - Accounts Receivable (Billing)

Description Mission: Create Invoices in SAP 4/Hana - Follow up with customers - Maintenance of master data.
Responsibilities: Billing & Invoicing work is focused on designing and ensuring compliance with billing and invoicing processes including:Information verification (e.g., ensure accuracy of billing information, negotiated terms and compliance with current legislation).Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.
).Resolving billing discrepancies (e.g., investigate and resolve billing & invoicing errors, recommend process improvements to avoid future errors, etc.
).Background: Bachelor's degree (or in progress) in finance, accounting or related field.Intermediate English level.Preferred experience in SAP.
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