Billing Associate (Order to Cash, Billing)
Walters People is looking for a Finance Associate of Billing and Dispute Management for Order to Cash for a large company in the food industry.
What will your day to day work be like?
You will be part of the Billing and Disputes department, working for the UK market from their offices in Barcelona.
What will your duties be?
- Invoicing:
- Invoice generation.
- Configuration and maintenance of accounts so that invoices are generated correctly.
- Dispute management:
- Management of the complaint process.
- Coordination with stakeholders.
- In both functions, if necessary, support other markets.
- Coordinate with the different departments for the correct fulfilment of the functions: customer service, sales and operations.
What are your qualifications?
- 2-4 years of experience in Order to Cash, Billing and Collections or Customer Service.
- Working knowledge of OtC processes.
- English: Native or Proficiency.
- Experience working with SAP will be a plus.
- High degree of customer orientation.
- University degree in finance.
What Soft Skills are requered?
- Excellent communication skills.
- Team player.
- Drive to achieve objectives.
- Proactivity.
- Analytical skills.
- Continuous improvement.
If you think you can fit in, don't hesitate to apply! We look forward to meeting you.
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