Main focus:

• Responsible for one of the following Order to Cash activities:

- Contract set up

- Billing

- Dispute management

- Cash collection

• Ensure smooth and accurate performance of the process

• Validate contract and billing documentation, process change requests and updates, manage customer queries

• Maintain internal and external communications with different departments and partners/ costumers

• Prepare and analyze reports and support documents as per the business needs

• Ensure absolute compliance with corporate guidelines, ethical and financial rules

Requirements:

• Fluent in German language (both written and verbal); Professional level of English

• Experienced in administrative or customer interaction role

• Self-motivated and willing to learn new skills

• Driven by team’s success and deadlines kept

• Confident in use of MS Office

• Organized, friendly and communicative

• Any experience in a similar role will be considered an advantage