The Corporate Billing Clerk reports to the Finance Process Improvement Specialist. The billing clerk position is responsible for creating invoices and credit memos, issuing them to customers through all necessary means, and updating customer files.
We are seeking a Collection & Payments Administrator to join our Corporate Office in Cantoria (Almería).
Schedule: 9am-6pm
Responsibilities
* Issue invoices to customers via our portal or manually
* Process and apply credit memos
* Issue monthly customer statements
* Submit invoices via electronic data interchange
* Cash application
* Collect payments from Cosentino direct accounts
* Research and resolve account discrepancies
* Assist with intercompany billing and reconciliation
* Support month-end closing processes
* Perform other projects as assigned by the manager
Requirements
* Training in administration, finance, or similar fields
* Fluent in English and Spanish (C1 level)
* Advanced Microsoft Excel skills; SAP experience is a plus
* Organized, able to work in a fast-paced environment, and capable of multitasking
About Cosentino
At COSENTINO, our purpose is to inspire people through innovative and sustainable spaces. We are the world's leading producer of architectural and decorative surfaces. Our products provide innovative and functional solutions for homes and businesses, including kitchen and bath worktops, outdoor spaces, facades, etc. Innovation, sustainability, functionality, and beauty define our value proposition to market stakeholders and end clients.
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