Process Developer – OTC (Billing)

August 5, 2022

Monthly Closing: posting of accounting provisions for revenue and blocking invoices.
Billing of different account Entities
Interaction with sales for correction and improvement of the invoicing process
Creation of CN (credit notes)
Managing Jira tickets
Client’s refund
Clearing clients’ accounts
Following the unbilled revenue account and reverse accruals in the timely manner
Creation of proforma and clearing the advance payment account
Analysis of rebates
Check Sepa and Credit card runs
Analysis of client accounts and revenue GL (general ledger) accounts
To be in touch with the client, by phone or email

0 - 1 year
Work Level
Entry Level/Freshers
Employment Type
Full Time
Not disclosed

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