As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending billing related to maintenance and repair activities
Job Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending billing related to maintenance and repair activities.
You will collaborate actively with Sales Managers, Maintenance Supervisors, and the Finance team, and communicate with clients to obtain missing information or clarify billing elements.
KONE offers an attractive salary package including extra-legal benefits (meal vouchers, insurances…) and a varied, autonomous role with a direct impact on customer satisfaction.
Matching Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending billing related to maintenance and repair activities.
Skills & Requirements
Must-have
Prepare and process monthly billing
Verify billing information accuracy
Track billing process daily
Communicate with internal teams
Handle customer billing complaints
SAP data quality maintenance
Nice-to-have
Proactive problem solver
Engaged and committed attitude
Collaborative working culture
Focus on customer satisfaction
Key Requirements
Bachelor's degree in accounting, administration, or equivalent experience
Medior/senior experience in billing, credit control, or accounts receivable