Billing Specialist with SAP in Bucuresti

Job Location: Bucharest, on-site Role description: Manage the status of accounts and balances and identify inconsistencies; issue and post 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 quality and professional responses to customers using both pre-generated content and personalized answers via email or phone; Write thorough reports on billing activity with precise and reliable data requested by management. Profile :  Proven experience as a billing specialist; Adherence to laws and best practices in regard to dealing with and data; Comfortable dealing with numbers and the processing of financial information; Excellent knowledge of MS Office (particularly Excel) and SAP; Proficiency in English; Results-driven and patient; High degree of attention to detail and trustworthiness; BSc degree in Finance, Accounting, or BA.