credit & billing specialist (junior/mid level)

We are looking for a detail-oriented Credit & Billing Specialist to join our high-caliber Accounting team.

Your contribution to the success of the team

• Perform customer billing and invoicing processes across the Group companies, ensuring accuracy and timely execution.

• Process and monitor customer receipts, bank reconciliations, and cash allocations.

• Record and manage customer payments, including cheque registrations and collections.

• Reconcile customer accounts and resolve discrepancies in cooperation with internal stakeholders.

• Support month-end closing activities related to Accounts Receivable and Billing.

• Ensure compliance with company policies, accounting procedures, and internal controls.

Your Qualifications & Skills

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• 2+ years of experience in Billing, Accounts Receivable, Credit Control, or a similar finance role.

• Experience with customer invoicing, bank reconciliations, and payment allocations.

• Experience in cheque management and customer account reconciliations.

• Hands-on experience with SOFTONE ERP.

• Good knowledge of Microsoft Excel.

• Strong attention to detail, organizational skills, and accuracy.

• Excellent communication and teamwork skills.

Your Benefits

We are growing our team with the vision of having top performers who contribute directly to the growth of the company. As a result, we offer:

💰 Competitive remuneration package

❤️Private health insurance plan

🏠 Hybrid working model

💯 Opportunity to work alongside people who are always eager to mentor

🚍 Transportation with company's bus from central stations

📖 Funded training & development opportunities

🥪 Catering food services