- Taking care of the creation of timely, complete and in accordance with legal and Dufry guidelines billing to third party customers
- Assisting in ad hoc related billing Collections requests
- Supporting senior billing or collections specialist on month end related billing Collections tasks
- Sending out billed invoices to the third party or intercompany customers by e-mail
- Manage IT and Master data tickets with respect to billing Collections
- Taking care of requests of updating the name and address master data of customers
Requirements
- Experience with SAP is an advantage
- Good knowledge of Microsoft Office (Excel, etc.)
- Willing to work in an international environment
- Ability to work accurately and efficiently
- Fluent in written and spoken English
- Other European Language is an advantage
- Team player
- Structured thinking
- Valuable administrative skills
Education
- Bachelor s Degree in Accounting / Master Degree in Accounting / CA Inters
Experience
- 8+ years in Finance Accounts
Work Location
- Bangalore
Work Timings
- 8am-10pm (Any 9hours)
Department
- Finance Shared Service Center
Scope
- Global Local
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.