• Experiencia

    No se necesita experiencia

  • Salario

    Recompensa no especificada

  • Campo – Posición

    Administración de Empresas

    • Técnico en Computación
  • Categoría o nivel


  • Vacantes


  • escrito


  • Contrato

    Un contrato indefinido

  • dia de trabajo

    Tiempo completo

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Periodo de oferta: hasta el 26/12/2023.


 * Ensures accurate and timely account set-up and updates to enable billing, communication, and service quality.
 * Responsible for generating accurate and timely invoices, credit notes if applicable for customers.
 * Monitors billing transactions and sending of the invoices.
 * Coordinates and attends to the clients and customers disputes, coordinates with the local teams and other departments if needed and ensures escalations are properly handled in a customer friendly manner. 
 * Responsible for dunning process and bad debt management. 
 * Ensures quality customer interaction while improving the satisfaction.


 * Administrative degree or equivalent.
 * Fluent in English, French and Good knowledge of all core MS Office applications, especially Excel.
 * Dynamic, organized with a methodical approach.
 * Proven ability to work individually and in a team environment.

Se sugiere

* Competitive salary and benefits.

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