The Corporate Billing Clerk reports to the Finance Process Improvement Specialist. The billing clerk position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.We are looking for a Collection & Payments administrative to join our Corporate Office in Cantoria (Almería)Remote work 2 days/weekProcess and apply credit memosSubmit Invoices by electronic data interchangeCash ApplicationAssist with the processing of intercompany billing/reconciliationOther projects as assigned by ManagerTraining:
administration, finance or similarEnglish and Spanish is a Must (C1 level)Advanced Microsoft Excel, SAP experience is a plusOur products are designed to provide innovative and functional solutions for either home and business spaces, such as Kitchen and Baths worktops, outdoor open spaces, facades, etc.