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 administrator to join our Corporate Office in Cantoria (Almería).Schedule :
9am-6pmFUNCTIONSIssue invoices to customers either through our portal or manuallyProcess and apply credit memosIssue monthly customer statementsSubmit invoices via electronic data interchangeCash applicationCollection of Cosentino direct accountsResearch and correct account discrepanciesAssist with processing intercompany billing / reconciliationAssist with month-end closeOther projects as assigned by the managerREQUIREMENTSTraining in administration, finance, or similarLanguages:
English and Spanish (C1 level) is a mustAdvanced Microsoft Excel skills;
SAP experience is a plusOrganized, able to work in a fast-paced environment, and multi-taskAbout CosentinoAt COSENTINO, our purpose is to inspire people through innovative and sustainable spaces. We are the world-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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