Responsibilities
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
Valuable knowledge of Microsoft Office (Excel, etc.)
Willing to work in an international setting
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
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