Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt

Billing Specialist

Job Summary:


Our client is looking for a professional who would be responsible for all AR Invoicing and Billing tasks for a specific cluster or region. The Billing Specialist would be responsible for supporting various finance teams in other account receivables functions.


Key Responsibilities:


  • Supporting the Billing / AR activities for a particular region
  • Timely generation of customer invoices
  • Prepare invoice batches
  • Maintain invoice reconciliations for revenue billings
  • Processing all manual and automatic invoice requests, ensuring these have been approved operationally and by Finance
  • Liaise with customers and the company’s staff to resolve queries
  • Strict adherence to monthly cut-off deadlines to ensure smooth closure of month and quarter
  • Managing & Solving customer disputes
  • Supporting the OTC management team in liaison with the Controllership group in respect of inter-company reconciliation process, in particular mismatches pertaining to OTC invoicing queries etc.
  • Supporting customer’s ad-hoc requests
  • Performing other assigned tasks and duties necessary to support the Accounts Receivable  / Billing function
  • Work closely with sales and finance directors to resolve billing/contract discrepancies
  • Working closely with various department, playing an active role during month end close activities
  • Preparing weekly and monthly reporting to the direct supervisor
  • Driving continuous improvement process
  • Assist with other departmental queries – e.g. cash application
  • General ad hoc duties / projects as directed by direct Supervisor.
  • Provide holiday and sickness cover as necessary
  • Support the internal and external auditors, as required.




  • Fluent knowledge of English
  • At least 1 year of experience in Finance OR  Financial degree
  • Self-motivator and innovative
  • Ability to operate in a fast paced environment and meet critical deadlines
  • General knowledge of accounting principles
  • Strong knowledge of Microsoft Excel & Word
  • Strong communication skills - oral, written, interpersonal
  • Analytical and  problem-solving skills
  • Flexibility with work schedule
  • Demonstrated the ability to be a team player and possess strong work ethic and integrity
  • Demonstrated excellent organizational skills
  • Demonstrated strong interpersonal skills
  • ERP knowledge is an advantage
  • Previous SSC experience desired



Apply directly to Eszter Virág, Recruitment Consultant, for a short pressure free and confidential discussion on this role or other opportunities. 

Tel: +36 1 8833 517

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése

























Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest
Egyéb hasonló állások Önnek


EU Tagállamokban dolgozó vegyipari előgyártássa...

Pénz- és tőkepiaci háttérműveleti munkatárs

OTP Bank NyRt.

Pénz- és tőkepiaci háttérműveleti munkatárs mu...

Pénzügyi és Számviteli Ügyintéző

TAKINFO Takarékszövetkezeti Informatikai Kft.

Takarékszövetkezeti Informatikai Kft. (TAKINFO ...