The posting
Key Responsibilities:
- Handle billing processes based on service agreements and ensure invoices are issued accurately and on time.
- Coordinate with sales teams, customers, and suppliers on billing, statements of accounts, and payment follow-ups.
- Maintain accurate financial and billing records in accounting systems (e.g. SAP, CRM).
- Resolve billing discrepancies and respond to customer inquiries promptly and professionally.
- Support month-end closing, audits, and financial reporting activities.
- Prepare monthly and year-end schedules.
- Identify opportunities to streamline and improve accounting workflows.
- Perform other ad-hoc duties as assigned.
Requirements:
- Experience in Accounts Receivable and preferably full set of accounts.
- Familiar with billing, P&L reporting, and month-end closing.
- Proficient in SAP and MS Office.
- Meticulous, independent, and proactive with good communication skills.
- A strong team player with a positive attitude and attention to detail.



