• Accounts Receivable - Collections NALA with Portuguese

    Location CZ-Brno
    Job ID
  • Overview

    The key role of the Billing team is to issue service invoices and credit memos for EMEA customers according to reports and requests from other teams. 


    • Issues repair and contract invoices for EMEA customers
    • Ensures data is entered correctly – pricing, currency
    • Works with Siebel and Oracle database
    • Deals with standard and non-standard billing requests – pro-forma invoices, web-submissions
    • Issues manual invoices / credit memos
    • Communicates in English with internal customers
    • Cooperates closely with the contract, CIC and Collections teams
    • Ensures that monthly goals and deadlines are met
    • Works under the supervision of the Billing Team Lead


    • High school diploma required
    • Typically requires 1-2 years of professional work experience
    • Good command of English
    • Data entry skills
    • Detail oriented personality
    • High level of organization skills time management
    • Ability to meet deadlines and work under pressure
    • Ability to work within a team environment
    • Professional work attitude, flexible when it comes to change
    • General understanding of core business processes
    • Proficiency in PC-based computer systems, including Microsoft Office programs

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