Job Description
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.
Skills:
- 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)
Experience:
- 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
Languages
- Fluent in German (at least B2 – C1))
- Professional level in English
Education:
- Bachelor’s Degree in Business, Accounting, Finance or other relevant field
What’s in it for you:
- Mentoring will help you blend with the team and get involved in your work as comfortably as possible;
- The company will provide continuous support and guidance throughout your work;
- Hybrid work model;
- Benefit, including meal and gift tickets, medical subscription, short Friday, Bookster, etc.
What We Do
With over 75 years of experience and the most extensive international network, Coface is a leader in trade credit insurance & risk management, and a recognized provider of Factoring, Debt Collection, Single Risk insurance, Bonding, and Information Services. Coface’s experts work to the beat of the global economy, helping ~50,000 clients in 100 countries build successful, growing, and dynamic businesses. With Coface’s insight and advice, these companies can make informed decisions. The Group' solutions strengthen their ability to sell by providing them with reliable information on their commercial partners and protecting them against non-payment risks, both domestically and for export. In 2023, Coface employed ~4,970 people and registered a turnover of €1.868 billion.
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