Operational activities
This is a fixedterm role for a period of two years
The activities of the Invoicing team member are various and may include:
- Invoice related activities as: billing broker invoicing and data maintenance month end closing reporting sending invoice copies and balance of accounts to the clients;
- AR related activities as: allocation of incoming payments direct debit allocation of unallocated payments;
- Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams;
- Participates in trainings and takes part in the transition process when required;
- Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools;
- Offers continuous support and back-up to team members for processes and tools utilized;
- Contributes to standardization and automation projects;
- Any other activities required by the business need of the country served.
Career perspective
- Potential evolution to other opportunities within the company
CONTEXT AND ENVIRONMENT
Bucharest is home to Cofaces Shared Service Centre for Accounting CBO KY Factoring BI & DC in the regions NER WER MAR and CER.
The SSC activities are directly linked to Cofaces group processes.
PROFILE
Skills:
- Rigorous work and organization
- Capacity of analysis and attention to details
- Adaptability for transformation
- Flexible way of working and willingness to operate within a team
- Stress-resistance and professional relationship with clients
- Good oral and written expression and comprehension in the required language
- Financial background required
- Computer and internet affinity good technical understanding and ease regarding the work with various tools
- Microsoft Package (Outlook Excel Word Power Point)
Qualifications :
Experience:
- Graduated or first practical experiences on the job in a comparable role
- Experience in Credit Insurance industry or financial services preferred
- Experience in an international environment and/ or Shared Service Center preferred
Languages:
- Professional level in English (at least B2 C1)
Education:
- Bachelors Degree in Business Accounting Finance or other relevant field
Additional Information :
Whats in it for you:
- The company will provide continuous support and guidance throughout your work;
- Hybrid work model;
Remote Work :
No
Employment Type :
Full-time
Operational activities This is a fixedterm role for a period of two yearsThe activities of the Invoicing team member are various and may include:Invoice related activities as: billing broker invoicing and data maintenance month end closing reporting sending invoice copies and balance of accounts to...
Operational activities
This is a fixedterm role for a period of two years
The activities of the Invoicing team member are various and may include:
- Invoice related activities as: billing broker invoicing and data maintenance month end closing reporting sending invoice copies and balance of accounts to the clients;
- AR related activities as: allocation of incoming payments direct debit allocation of unallocated payments;
- Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams;
- Participates in trainings and takes part in the transition process when required;
- Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools;
- Offers continuous support and back-up to team members for processes and tools utilized;
- Contributes to standardization and automation projects;
- Any other activities required by the business need of the country served.
Career perspective
- Potential evolution to other opportunities within the company
CONTEXT AND ENVIRONMENT
Bucharest is home to Cofaces Shared Service Centre for Accounting CBO KY Factoring BI & DC in the regions NER WER MAR and CER.
The SSC activities are directly linked to Cofaces group processes.
PROFILE
Skills:
- Rigorous work and organization
- Capacity of analysis and attention to details
- Adaptability for transformation
- Flexible way of working and willingness to operate within a team
- Stress-resistance and professional relationship with clients
- Good oral and written expression and comprehension in the required language
- Financial background required
- Computer and internet affinity good technical understanding and ease regarding the work with various tools
- Microsoft Package (Outlook Excel Word Power Point)
Qualifications :
Experience:
- Graduated or first practical experiences on the job in a comparable role
- Experience in Credit Insurance industry or financial services preferred
- Experience in an international environment and/ or Shared Service Center preferred
Languages:
- Professional level in English (at least B2 C1)
Education:
- Bachelors Degree in Business Accounting Finance or other relevant field
Additional Information :
Whats in it for you:
- The company will provide continuous support and guidance throughout your work;
- Hybrid work model;
Remote Work :
No
Employment Type :
Full-time
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