EMPREGO FINANCE ASSISTANT BILLING AND PORTO, PORTO

Draft, proofread and edit documents and presentations... organize and maintain both physical and digital filing systems... telephone and face-to-face customer service...

Experience in invoicing and billing... proactively records recurring issues to minimize billing discrepancies, streamlining invoice-related processes and driving...

Credit and collections... handle disputes, cash applications and the billing needed... interaction with external customers and suppliers... team player attitude...

Credit note calculations from inaccurate billing are correct and approved by commercial), processes invoice adjustments (e... as an invoice adjustments representative...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...

Be a communication pro, responding to internal and external inquiries via phone and email with professionalism and a helpful attitude... liaise with service providers/contractors...

Ms excel skills for integration and pick-up of existing financial\r\n reporting data and processes... we value teamwork, continuous learning and diversity...

Assist and support operations team as and when required... create and maintain effective working relationships inside and outside the department...

Reconciling balance sheet and profit and loss statement... maintaining, recording, and reconciling billings and accounts receivables... in addition to your competitive...

Our workplace is diverse and inclusive and our locally based team is represented by individuals from 23 different countries... well we all need the opportunity to...

Prioritisation and organization skills... business oriented (credit and collections / billing / payment allocations / sales and operations)... what will you do?...

• experience working closely with developers, finance teams, and other sap consultants... • knowledge of integration with sap fi (for billing) and sap sd modules...

Credit and collections... dynamism, proactivity and initiative... handle disputes, cash applications and the billing needed... training and professional development...

Porto monday to friday, hybrid regime your mission: - credit and collections; - handle disputes, cash applications and the billing needed; - online and telephone...

Credit and collections... handle disputes, cash applications and the billing needed... training and professional development opportunities... you need to be...

• follow-up customers and manage any billing disputes... • excellent communication and interpersonal skills... • professional development and growth opportunities...