Billing Analyst
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Description
This role is part of the finance team specializing in billing and collections within accounts receivable. The position is responsible for supporting cash collection managing administrative tasks and ensuring timely invoicing for customer receivables. It involves handling a large volume of invoices and payments maintaining accurate records and communicating effectively with customers. The role contributes to customer satisfaction by resolving queries and complaints efficiently while working closely with team members to achieve financial targets.
Responsibilities
The role assists the Accounts Receivable team in collecting cash and processing billing activities ensuring all customer invoices are issued promptly and accurately. It involves managing incoming payments performing reconciliations and generating invoices and credit notes for a significant annual revenue stream. The position requires frequent communication with customers to address queries and resolve complaints aiming to minimize overdue debts and maintain positive relationships. Administrative duties are performed to support the reduction of outstanding balances and improve overall collection efficiency. The role demands attention to detail reliability and the ability to work under pressure while collaborating with colleagues to meet departmental goals.
Qualifications
02 years of experience in accounts receivable billing collections finance support or similar administrative to process high volumes of invoices payments and credit notes accurately and on attention to detail with the ability to maintain accurate financial records and perform understanding of billing processes cash application and collections customer service and communication skills for addressing inquiries resolving complaints and maintaining positive to manage overdue accounts professionally and support efforts to reduce outstanding organizational and timemanagement skills including the ability to work under pressure and meet with Microsoft Excel and standard office software for reporting and administrative proactive and able to collaborate with team members to meet department mindset with the ability to identify discrepancies and escalate issues appropriately.
This role is part of the finance team specializing in billing and collections within accounts receivable. The position is responsible for supporting cash collection managing administrative tasks and ensuring timely invoicing for customer receivables. It involves handling a large volume of invoices and payments maintaining accurate records and communicating effectively with customers. The role contributes to customer satisfaction by resolving queries and complaints efficiently while working closely with team members to achieve financial targets.
Responsibilities
The role assists the Accounts Receivable team in collecting cash and processing billing activities ensuring all customer invoices are issued promptly and accurately. It involves managing incoming payments performing reconciliations and generating invoices and credit notes for a significant annual revenue stream. The position requires frequent communication with customers to address queries and resolve complaints aiming to minimize overdue debts and maintain positive relationships. Administrative duties are performed to support the reduction of outstanding balances and improve overall collection efficiency. The role demands attention to detail reliability and the ability to work under pressure while collaborating with colleagues to meet departmental goals.
Qualifications
02 years of experience in accounts receivable billing collections finance support or similar administrative to process high volumes of invoices payments and credit notes accurately and on attention to detail with the ability to maintain accurate financial records and perform understanding of billing processes cash application and collections customer service and communication skills for addressing inquiries resolving complaints and maintaining positive to manage overdue accounts professionally and support efforts to reduce outstanding organizational and timemanagement skills including the ability to work under pressure and meet with Microsoft Excel and standard office software for reporting and administrative proactive and able to collaborate with team members to meet department mindset with the ability to identify discrepancies and escalate issues appropriately.
Required Experience:
IC
Key Skills
About Company
With Digital Realty, you can leverage our full interconnection capabilities across our global ecosystem including data centers, connectivity and cloud services.
