Billing & Collections Specialist with German (Payments)
Контакты
Формат работы
remote (только Romania)/hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Romania
excelfinancial analysispower bisapcollectionsbillinggermancredit managementorder to cash
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
ЗП не указана
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$14к$19кмедиана$40к
20 в выборке
76
Хорошая вакансия
развернуть
Обязанности понятны и охватывают разные этапы Order-to-Cash в крупной платежной компании, но без указанной зарплаты сложно оценить финансовую привлекательность предложения.
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Зарплата не указанаПонятные задачиКрупная компанияРазвитие и обучение
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Billing & Collections Specialist with German (Payments): Managing end-to-end billing, credit risk, collections, and Order-to-Cash activities for a global payments technology company with an accent on invoice accuracy, financial controls, customer disputes, and reporting. Focus on assessing credit risk, resolving overdue receivables, supporting financial close and legal claims, and implementing process improvements across finance operations.
Location: Bucharest, Romania; remote and hybrid working options
Company
hirify.global is a global payments technology company supporting businesses across five continents and shaping how payments are made.
What you will do
Create and manage sales orders, issue invoices, and process credit and debit notes, price corrections, and adjustments.
Perform credit risk assessments and manage collections activities, overdue invoices, and billing disputes.
Support month-end and year-end closing, reconciliations, financial analysis, and reporting for finance functions.
Support legal claims through financial research, documentation, viability assessments, and correspondence.
Identify and implement process improvements, maintain work instructions, and support finance transitions and standardization projects.
Requirements
Degree or educational background in Economics, Accounting, or Finance.
At least 3 years of experience in billing and credit operations.
Strong understanding of billing processes and end-to-end Order-to-Cash activities; General Ledger experience is advantageous.
Experience with SAP, advanced Microsoft Office, Excel, Word, PowerPoint, and reporting tools such as Power BI.
Strong analytical and communication skills, with the ability to work with internal and external stakeholders.
Fluent English and fluent German, both written and spoken.
Culture & Benefits
Hybrid working policy with work-from-home options and flexible working hours.
Private medical services and 21 vacation days per year.
Christmas and Easter gift vouchers.
Referral bonuses for successful new-hire recommendations.
Access to the Learning platform and professional development opportunities.
International finance environment focused on collaboration, accountability, continuous improvement, quality, and process efficiency.
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