As a Pre-Billing Administrator, you are responsible for the preparation, control, and sending of invoicing related to maintenance and repair activities
Job Summary
As a Pre-Billing Administrator, you are responsible for the preparation, control, and sending of invoicing related to maintenance and repair activities.
You will collaborate actively with Sales Managers, Maintenance Supervisors, and the Finance team, as well as with clients, to ensure correct invoicing, avoid disputes, and limit the risk of non-payment.
At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual.
Matching Summary
As a Pre-Billing Administrator, you are responsible for the preparation, control, and sending of invoicing related to maintenance and repair activities.
Skills & Requirements
Must-have
SAP knowledge
Excel knowledge
French language proficiency
Dutch language proficiency
billing process management
customer communication
Nice-to-have
proactive problem solver
engaged team member
collaborative working culture
sustainability focus
Key Requirements
Bachelor's degree in accounting, administration, or equivalent experience
Medior/Senior experience in billing, credit control, or client accounting