Billing and Settlement Specialist with German (Hybrid) Варна

Billing and Settlement Specialist with German (Hybrid)
Варна

At Astrea Recruitment, we are committed to transforming the challenges of finding a new job

into an inspiring path of change and support. With pride, we can say that we have been

among the best in the recruitment field for 17 years. We believe that we can change people's

lives by helping them become the best version of themselves. We participate in the

development of many Bulgarian and international companies, helping them find the right

people and solutions for their business. Our network of satisfied candidates and clients

continues to grow, remaining our greatest pride and motivation.

For one of our clients – a global leader committed to delivering exceptional products and

services worldwide, we are searching for confident, communicative and reliable people for

the role of Billing and Settlement Specialist with German (Hybrid).


* Validate and clear discrepancies in areas such as check-outs, goods delivery, check-ins,

and cash differences;

* Manage driver and in-transit accounts daily, ensuring all open items are addressed promptly;

* Analyze errors and differences, implement measures to close gaps, and improve accuracy;

* Use SAP and other tools to deliver efficient and accurate Customer to Cash (CTC) services;

* Collaborate with internal teams, warehouses, logistics, and external providers to resolve issues;

* Provide timely and accurate documentation and responses to customer inquiries;

* Support audit processes by gathering and providing necessary data;

* Contribute to process standardization and continuous improvement initiatives.
* Validate and clear discrepancies in areas such as check-outs, goods delivery, check-ins,

and cash differences;

* Manage driver and in-transit accounts daily, ensuring all open items are addressed promptly;

* Analyze errors and differences, implement measures to close gaps, and improve accuracy;

* Use SAP and other tools to deliver efficient and accurate Customer to Cash (CTC) services;

* Collaborate with internal teams, warehouses, logistics, and external providers to resolve issues;

* Provide timely and accurate documentation and responses to customer inquiries;

* Support audit processes by gathering and providing necessary data;

* Contribute to process standardization and continuous improvement initiatives.
* Validate and clear discrepancies in areas such as check-outs, goods delivery, check-ins,

and cash differences;

* Manage driver and in-transit accounts daily, ensuring all open items are addressed promptly;

* Analyze errors and differences, implement measures to close gaps, and improve accuracy;

* Use SAP and other tools to deliver efficient and accurate Customer to Cash (CTC) services;

* Collaborate with internal teams, warehouses, logistics, and external providers to resolve issues;

* Provide timely and accurate documentation and responses to customer inquiries;

* Support audit processes by gathering and providing necessary data;

* Contribute to process standardization and continuous improvement initiatives.