Assistant Adv Back Office Client

Heidelberg Materials Australia

Guerville, , Australia
Billing quality assurance
Corrective action processing
Customer specific billing
Ensure the quality of billing for external and intra-group clients by processing corrective actions before billing launch

Job Summary

  • Ensure the quality of billing for external and intra-group clients by processing corrective actions before billing launch.
  • Manage customer-specific billing, control customer creation and changes, and handle customer orders and delivery notes.
  • Process credit notes, re-invoicing, specific billing, and manage incoming flows from clients and internal departments.

Matching Summary

Ensure the quality of billing for external and intra-group clients by processing corrective actions before billing launch.

Skills & Requirements

Must-have

  • billing quality assurance
  • corrective action processing
  • customer specific billing
  • post-billing anomaly handling
  • credit notes and re-invoicing
  • incoming flow processing

Nice-to-have

  • constructive communication
  • internal client relations
  • cross-functional project participation

Key Requirements

  • Administrative tasks
  • Client dispute resolution

Work Rights

Not specified

Tailored Resume

Cover Letter