Newly Created Role
International Environment
Sobre o nosso cliente
Our client is a well-established company based in Geneva, known for its professional environment and dedication to quality. They offer a stable work setting with opportunities for growth and a strong commitment to employee well-being.
Descrição
Oversee and manage the complete billing cycle, ensuring accuracy and timeliness in invoicing.
Collaborate with internal teams to resolve billing discrepancies, monitor outstanding payments, and support the finance department with reporting and reconciliations.
Maintain accurate records in the billing system, ensure compliance with company policies, and contribute to process improvements.
Perfil ideal
The ideal candidate will bring a strong foundation in billing or accounts receivable, paired with a meticulous eye for detail and a proactive approach to problem-solving. Key attributes include:
Experience : Previous experience in billing or finance, ideally within Switzerland, with a deep understanding of billing processes and financial controls.
Technical Skills : Proficiency in ERP systems (e.g., SAP, Oracle) and Excel, with the ability to navigate complex data and ensure accuracy.
Language Proficiency : Fluency in French and English is required, with German considered a plus.
Communication : Strong interpersonal skills, capable of working effectively across teams to resolve billing issues and maintain positive internal and client relationships.
Organized and Resilient : Able to prioritize tasks and remain focused under pressure, ensuring deadlines are consistently met.
Problem-Solver : A natural analytical thinker who can quickly identify discrepancies and implement solutions efficiently.
Vantagens
A competitive salary and benefits package aligned with the Geneva market.
Opportunity to work in a supportive, team-oriented environment with a clear pathway for professional development.
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