We have an exciting opportunity for French speakers, to join the Business Center in Prague of a well-known IT company.
The position of Invoice Analyst is
- Responsible for the performance of pre-billing and billing activities as invoicing, the issuing of credit notes, reporting to management and internal clients, and addressing ad hoc requests.
- Build relationships with internal & external customers
- Analyze and resolve problems of customers
- Data gathering data from different operational organizations
- Upload financial billing systems and validating the outcome
- Issue invoices and credit notes, obtain approvals
- Report billing data to regions
- Create reports and financial analysis to end-users
- Process improvement