About The Role

Invoice related activities as: payment allocation, direct debit, broker invoicing and data maintenance, month end closing, accounts offset, billing, reporting, sending invoice copies and balance of accounts to the clients;
Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams;
Participates in trainings and takes part in the transition process when required;
Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools;
Offers continuous support and back-up to team members for processes and tools utilized;
Contributes to standardization and automation projects;
Any other activities required by the business need of the country served.

Graduated or first practical experiences on the job in a comparable role
Experience in Credit Insurance industry or financial services preferred
Experience in an international environment and/ or Shared Service Center preferred
Rigorous work and organization
Capacity of analysis and attention to details
Adaptability for transformation
Flexible way of working and willingness to operate within a team
Stress-resistance and professional relationship with clients
Good oral and written expression and comprehension in all required languages
Financial background required
Computer and internet affinity, good technical understanding and ease regarding the work with various tools
Microsoft Package (Outlook, Excel, Word, Power Point)
The company will provide continuous support and guidance throughout your work;
Hybrid work model;