Invoicing Specialist with German - (2 years fixed term contract)

The activities of the Invoicing team member are various and may include: Invoice related activities as: payment allocation, direct debit, broker invoicing and data maintenance, month end closing, accounts offset, billing, reporting, sending invoice copies and balance of accounts to the clients; 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. Languages Fluent in German (at least B2 – C1)) Professional level in English Education: Bachelor’s Degree in Business, Accounting, Finance or other relevant field 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 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 all required languages 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) The company will provide continuous support and guidance throughout your work; Hybrid work model;