Customer Invoicing Agent

Sobre o nosso cliente Multinational Company
Descrição Invoice Verification: Meticulously review incoming invoices for accuracy and completeness.Price Agreement Oversight: Monitor and validate price agreements with suppliers and customers.Supplier Communication: Proactively engage with suppliers to address delayed or incorrect data.Problem Identification and Reporting: Identify and report structural issues affecting efficient invoice processing to the team leader.Information Management: Enter specific order details according to customer requirements, ensuring precise invoice splitting.Non-Conformity Assessment: Evaluate orders for any non-conformities requiring invoicing.Price Discrepancy Reporting: Report incorrect sale prices to Sales/WT for prompt rectification.Customer Approval Coordination: Ensure timely approval of discrepancies by the customer.E-Billing Management: Handle e-billing processes for designated customers.SAP Order Follow-Up: Regularly track outstanding orders within the SAP system.Credit Note Generation: Prepare and issue credit notes as required.Customer Profile Maintenance: Collaborate with sales to compile and update customer profiles, incorporating specific requirements.Perfil ideal Previous experience in invoicing or related financial roles.Proficiency in SAP and other invoicing software.Strong attention to detail and problem-solving skills.Effective communication and collaboration abilities.Fluency in English.Vantagens A great opportunity for your professional development.

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