Billing Coordinator (1006948)
פורסם לפני 22 ימים · 0 מועמדים
התפקיד במילים פשוטות
התפקיד כולל ניהול ותפעול שוטף של מערך החיובים בחברה, ובכלל זה הפקה ושליחה של חשבוניות ללקוחות, הגדרת פרויקטים ועובדים במערכת, ומעקב אחר הזמנות. בנוסף, התפקיד דורש מתן תמיכה לעובדי החברה בנושאי דיווח נוכחות ושעות, ועבודה צמודה מול מנהלי מחלקות ולקוחות חיצוניים.
- Previous experience in a finance-related role
- Ability to work independently and as part of a team
- Strong ability to work under pressure and meet deadlines
- Assertiveness, accuracy, attention to detail, and a high level of accountability
- Excellent prioritization and multitasking skills
- Experience with SAP Business One
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
התפקיד מתאים לבעלי ניסיון קודם בתפקידי כספים, המפגינים יכולת עבודה תחת לחץ, דיוק, אסרטיביות ושליטה טובה ביישומי אופיס ובמיוחד באקסל. הוא פחות יתאים למי שמחפש תפקיד ללא ממשק שירותי או ללא צורך בעבודה מול גורמים בכירים.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןElad Software Systems specialize in managing and executing end-to-end projects and offer business solutions in order to help companies strengthen their relationship with end-client and improve the company’s customer experience using impeccable innovative and quality solutions.
We work through three different channels:
Data | CRM | Digital
Our Advantage – As a project driven company that had worked in all possible fields in the market, we’re always at the forefront of technology, employ all methods and know all the available tools. In fact, this allows us to create relevant and tailor-made solutions that can answer any need or challenge you might encounter on your way to reach your business goals.
Our Team – We know exactly why we call our experts the Dream Team; each and every personnel in our staff is a professional in their field, who takes you on a joint process and runs your project from end-to-end. It is important to us to keep researching the field, monitor, process and check in order to produce effective results.
Elad Systems is hiring a billing coordinator for our corporate headquarters!
Requirements:
• Previous experience in a finance-related role – required
• Ability to work independently and as part of a team
• Strong ability to work under pressure and meet deadlines
• Assertiveness, accuracy, attention to detail, and a high level of accountability
• Excellent prioritization and multitasking skills
• Strong customer service orientation and ability to work with senior-level stakeholders
• Experience with SAP Business One – an advantage
• Proficiency in Microsoft Office applications, with a strong emphasis on Excel
What We Offer:
• Generate and issue invoices to company clients
• Manage day-to-day billing operations, including project setup, employee setup, order tracking, and customer billing
• Provide support and assistance to company employees regarding the time and attendance reporting system
• Work closely with internal stakeholders, including department managers, as well as external clients
Don't miss out on this amazing opportunity to grow and succeed with us!
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- Previous experience in a finance-related role, Ability to work independently and as part of a team, Strong ability to work under pressure and meet deadlines, Assertiveness, accuracy, attention to detail, and a high level of accountability, Excellent prioritization and multitasking skills