accounts receivable.

As O2C Billing Team Member you will have the exposure and understanding of the O2C (Order to Cash) endto-end process/full cycle (overview).
You will be responsible for assisting in day-to-day billing & month end activities and reporting tasks in compliance with work instructions such as:
• Invoice & Credit Memo Creation
• Invoice & Credit Memo Distribution to customers through various channels (mail, e-mail etc.)
• Addressing and resolving internal client questions and issues relating to invoices
• Perform financial functions related to the monthly closing of books in AR
• Internal & External AR audits support
You will be in contact with people from other countries on a daily basis. 

Ideally you have:

degree in Accounting, Management, Economics (or in a similar area).
Experience in a Shared Service environment, customer service functions, knowledge of billing and invoicing
procedures or general accounting is a plus.
You have critical thinking skills, a detailed-oriented mindset and curiosity to catch, investigate and resolve
discrepancies. As you will be dealing with customers, excellent communication and customer service skills
are essential.
General business knowledge and the ability to navigate through an organization at different levels is
required.
You are able to show us good organizational skills, responsibility and function under minimal supervision.
Proficiency in MS Office, specifically Excel.
We expect you to have an English level minimum B2.

Temporary contract with randstad  3 months

Working in an International Environment with a variety of challenges