Pre-billing Administrator Fr+nl

KONE Macedonia

Invoice preparation and processing
Sap data quality maintenance
Client communication for missing information
You are responsible for the preparation, control, and sending of invoices related to maintenance and repair activities

Job Summary

  • You are responsible for the preparation, control, and sending of invoices related to maintenance and repair activities.
  • You 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 an attractive salary package with extra-legal benefits (meal vouchers, insurance...).

Matching Summary

You are responsible for the preparation, control, and sending of invoices related to maintenance and repair activities.

Skills & Requirements

Must-have

  • Invoice preparation and processing
  • SAP data quality maintenance
  • Client communication for missing information
  • Adherence to commercial agreements and tariffs

Nice-to-have

  • Proactive problem-solving
  • Adaptable communication style
  • Collaborative team player

Key Requirements

  • Bachelor's degree in accounting, administration, or equivalent experience
  • Proven experience (medior/senior) in billing, credit control, or accounts receivable
  • Excellent French and Dutch proficiency
  • Good knowledge of English

Work Rights

Not specified

Tailored Resume

Cover Letter