As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending billing 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 billing 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.
This role offers a varied, autonomous position with a direct impact on customer satisfaction in an international, open, and development-oriented environment.
Matching Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending billing 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
Maintenance and repair billing
SAP data quality
French and Dutch language proficiency
Nice-to-have
Proactive problem solver
Customer-focused communication
Collaborative team player
Adaptable communication style
Key Requirements
Bachelor's degree in accounting, administration or equivalent experience
Medior/Senior billing, credit control, or accounts receivable experience