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emea billing control specialist with english or german.

job details

summary

    job details

    Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!

    what we offer
    • package of benefits including private medical care, life insurance, multisport card, language courses, annual Bonus, referral Bonus
    • competitive salary in a diverse and multinational environment
    • co-financing of holidays
    • flexible working hours and hybrid working mode
    • convinient office location - Powiśle
    your tasks
    • ensuring that all issues being a result of billing errors are resolved in a timely manner
    • understanding customer profiles and their relative billing requirements 
    • ensuring that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)
    • contacting internal owners for resolution of disputes that are not being resolved on a timely basis and cooperating with internal departments (Pricing, Customer Service, Sales, IT)
    • identifying repetitive issues and communicating those to the proper owners and Billing GPO to facilitate root cause analysis and eradication
    • supporting the process standardization and automation efforts to reduce redundancies and inefficiencies together with training and process improvement effort
    • developing strong working knowledge of customer base and company organizational structure for effective issue resolution

    what we expect
    • Bachelor’s degree in finance, accounting or similar work experience
    • 2+ years’ experience in SSC or similar corporate role with primary focus on billing, collections or dispute management
    • high proficiency in speaking and writing in English or German
    • excellent problem solving and customer service skills
    • experience in Billing/AR process improvements
    • proficient in using Microsoft Office
    • experience using ERP systems and C2C Technology, JDE – good to have

    Agencja zatrudnienia – nr wpisu 47

    Are you an experienced Billing Control Specialist looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw. Our Client goal is to provide medical care at the highest level and the widest possible access to modern treatment. If the company's mission, professional development and the possibility of taking part in building new departments is important to you - don't hesitate and apply today!

    what we offer
    • package of benefits including private medical care, life insurance, multisport card, language courses, annual Bonus, referral Bonus
    • competitive salary in a diverse and multinational environment
    • co-financing of holidays
    • flexible working hours and hybrid working mode
    • convinient office location - Powiśle
    your tasks
    • ensuring that all issues being a result of billing errors are resolved in a timely manner
    • understanding customer profiles and their relative billing requirements 
    • ensuring that all products and services have been billed according to the contract and invoices and supporting documents have been submitted to the customer as per the agreed billing method (EDI, e-invoicing, Portal etc.)
    • contacting internal owners for resolution of disputes that are not being resolved on a timely basis and cooperating with internal departments (Pricing, Customer Service, Sales, IT)
    • identifying repetitive issues and communicating those to the proper owners and Billing GPO to facilitate root cause analysis and eradication
    • supporting the process standardization and automation efforts to reduce redundancies and inefficiencies together with training and process improvement effort
    • developing strong working knowledge of customer base and company organizational structure for effective issue resolution

    what we expect
    • Bachelor’s degree in finance, accounting or similar work experience
    • 2+ years’ experience in SSC or similar corporate role with primary focus on billing, collections or dispute management
    • high proficiency in speaking and writing in English or German
    • excellent problem solving and customer service skills
    • experience in Billing/AR process improvements
    • proficient in using Microsoft Office
    • experience using ERP systems and C2C Technology, JDE – good to have

    Agencja zatrudnienia – nr wpisu 47