We are looking for a competent Financial specialist to undertake a variety of financial tasks in order to help guarantee the company’s revenues.
You will handle the processing of incoming payments along with the issuing of necessary paperwork.
Responsibilities
- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post bills, receipts, and invoices
- Check the validity of debit accounts
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and deadlines
- Provide solutions to any relative problems of clients
- Write thorough reports on billing activity with clear and reliable data

Requirements
- Proven experience as Billing Specialist- as a Plus
- Adherence to laws and best practices in regards to dealing with customers and data
- Comfortable dealing with numbers and the processing of financial information
- Excellent knowledge of MS Office particularly Excel, Mathemetic
- Proficiency in English (B2/C1 level)
- Results-driven and patient
- High degree of attention to detail and trustworthiness
- BSc degree in Finance, Accounting or Mathematic

We offer:
- Competitive salary
- Work schedule: 5-day working week from 15.30−00.00
- Professional and personal growth
- Health insurance
- Educational possibilities
- Gym membership
- Training at the expense of the company
- English language training
- Official employment

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