As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending invoices related to maintenance and repair activities, ensuring all necessary information is correct, complete, and transmitted on time
Job Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending invoices related to maintenance and repair activities, ensuring all necessary information is correct, complete, and transmitted on time.
You will collaborate closely with Maintenance, Sales, and Finance teams, as well as clients, to ensure correct billing, avoid disputes, and limit the risk of non-payment.
KONE offers an attractive salary package including extra-legal benefits (meal vouchers, insurance...), a varied and autonomous role with direct impact on customer satisfaction, and an international, open, and development-oriented environment.
Matching Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending invoices related to maintenance and repair activities, ensuring all necessary information is correct, complete, and transmitted on time.
Skills & Requirements
Must-have
Invoice preparation and control
Billing process monitoring
Customer communication
SAP data quality maintenance
French and Dutch language proficiency
Nice-to-have
Proactive problem solver
Collaborative team player
Customer-centric approach
Adaptable communication style
Key Requirements
Bachelor's degree in accounting, administration, or equivalent experience
Medior/senior experience in billing, credit control, or accounts receivable