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Italian Speaking Billing and Collection Specialist



  • Timely generation of customer invoices ensuring that invoices are sent on time
  • Maintain invoice reconciliations for revenue billings including reconciliation
  • Liaise with customers and company staff to resolve queries and maintain an up to date query and invoice processing log
  • Supporting customer’s ad-hoc requests regarding invoice copies, backup documentation, accounts reconciliations
  • Managing the collection of outstanding debts for the covered regions
  • Contacting customers for the prompt collection or resolution of the aged receivables
  • Keeping adequate records of call contacts with customers
  • Performing follow-up’s on accounts with significant aging or past due amounts
  • Preparing weekly and monthly reporting to the direct supervisor
  • Fluent knowledge of Italian and English
  • At least one year relevant experience in the field of finance
  • College or University degree in the field of finance or business
  • Ability to operate in a fast paced environment and meet critical deadlines
  • Proactive and innovative approach to work
  • Strong knowledge of Microsoft Excel & Word
  • Strong communication skills
  • Analytical mindset and problem-solving skills
  • ERP knowledge (SAP, Oracle, or equivalent)
  • Previous SSC experience
We offer:
  • Competitive salary and compensation package
  • Continuous learning and development
  • The chance to work in a young, dynamic and rapidly expanding organization
  • International work environment
  • Career opportunities
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Tapasztalat nem szükséges
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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