As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending invoices related to maintenance and repair activities
Job Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending invoices 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.
Our offer includes a varied, autonomous role with a direct impact on customer satisfaction, an international, open, and development-oriented environment, and an attractive salary package including extra-legal benefits.
Matching Summary
As a Pre-Billing Administrator, you are responsible for preparing, controlling, and sending invoices related to maintenance and repair activities.
Skills & Requirements
Must-have
Prepare and process monthly billing
Verify billing information accuracy
Apply commercial agreements and tariffs
Track and resolve billing blocks
Communicate with clients and internal teams
Handle billing-related complaints
Nice-to-have
Proactive problem-solving approach
Adaptable communication style
Impeccable data quality in SAP
Key Requirements
Bachelor's degree in accounting, administration, or equivalent experience
Medior/senior experience in billing, credit control, or accounts receivable