About Our Client
Our client is a reputable organisation in the professional services industry. With their expertise and solid presence, they focus on delivering excellence in their field through their accounting and finance department.
Job Description
* Prepare and issue accurate client invoices in a timely manner.
* Ensure all billing data is correctly recorded and maintained in the system.
* Resolve billing discrepancies and respond to client inquiries professionally.
* Collaborate closely with other departments to gather necessary billing information.
* Monitor and track outstanding payments and follow up with clients as needed.
* Generate financial reports related to billing activities for internal use.
* Ensure compliance with company policies and financial regulations.
* Assist in the improvement of billing processes and procedures.
The Successful Applicant
A successful Billing Officer should have:
* A degree in Accounting, Finance, or a related field.
* Experience in billing or financial administration within the professional services industry.
* Strong analytical skills with attention to detail.
* Proficiency in relevant accounting software and Microsoft Office tools.
* Good organisational and time-management abilities.
* Excellent communication skills for client interactions.
* A proactive approach to problem-solving and process improvement.
What's on Offer
Our customer offers you:
* A temporary position of 6 months with a competitive monthly salary ranging from EUR 2700 to EUR 3300.
* Opportunities to develop and refine your expertise in the professional services industry.
* A supportive and structured work environment within the accounting and finance department.
#J-18808-Ljbffr