Billing Specialist

2 weeks ago

Bracknell, United Kingdom Solera Corporation Full time

Billing Specialist page is loaded## Billing Specialistlocations: Bracknelltime type: Full timeposted on: Posted Todayjob requisition id: JR-018545**Who We Are**Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com. **The Role** We are looking for a person who joins the Billing Team and will support us in our daily tasks. This will be a hybrid position with tasks ranging from data entry, invoicing and cash register applications.**What You’ll Do**Perform the monthly pre-billing and billing runAnalyses of pre-billing and billing resultsAnalyses, clarifications and resolutions on errors appearing while billing runCreation of manual invoices and credit notesGeneration of quarter, half year and yearly invoices according to data deliveredEnetring data into the system in case of new customers and new contractsContract's amedments in the systemTermination of contracts (partially, full)Editing and implementation of price changeAddressing and resolving customer inquiries and disputes related to data entry, billing, cash appAnswering the clients phone calls; calling back to the customersPerforming price increases in the system incl. preparation of yearly price increasePreparation of intercompany invoicesUploading invoices to customer payment portalsDaily posting of bank statements, repayment of credits, write offsBlock / unblock users upon coordination with respective sales operatorProviding reports internal and externalCustomer Acquisition - handling of billing-related activities when a customer is acquired by another entity**What You’ll Bring**Bachelor’s degree in finance, Accounting, Business, or a related field (or equivalent work experience).Minimum of 2 years of experience in Account Receivables / Billing / O2C / Order to Cash**Proven track record as a** **Billing / Ordermanagement** **specialist** **(must)****Fluent Hungarian and English min. B2/****C1** **(must)**Knowledge of other foreign language would be an assetKnowledge of hungarian law and regulations regarding billing, taxation, and best practices.MS Office fluency (Word, Excel)Ability to enhance process and controlsVery good customer service skills and client-focus attitudeAbility to work well under pressure and meet deadlines. Ability to prioritize tasks and work in a fast-paced environment.**Work fully remotely**
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