Performs daily activities and oversight for UK and Iberia payments and invoicing, in support of our global solution. Research and resolve inquiries from internal teams regarding customer invoicing/payments and support. Prepare invoice reconciliations, generate reporting and monitor the accounts receivables for our UK and Iberia business units.
What you'll do
* Partner with UK and Iberia key stakeholders in identifying invoice requirements and enhancements opportunities.
* Gather and validate new invoicing requirements with the EIPP Leader, for prioritization.
* Provide QA testing support for enhancements and defect fixes; partner with UAT Lead in formulating test plans.
* Manage UK and Iberia pull requests and follow-up with requesters to ensure timely completion or release of documents.
* Oversee and support the review/approval of daily and bill cycle invoice batches for UK and Iberia.
* Ensure timely and accurate delivery of invoices to customers, in accordance with SLA.
* Promote strong collaborative relationships with internal customers, including Customer Service, Sales, iREC technical team and any other departments.
* Perform other related work as assigned by management.
What experience you need:
* High School Diploma.
* Technical degree or at least 2 years of university studies, preferably in Business Administration, Accounting, Finance or related field.
* Advanced spoken and written English and Spanish.
* 2-4 years working in billing or accounting environment.
* Excel in a fast-paced environment.
What could set you apart:
* Oracle knowledge.
* Experience with Google Sheets in a fast-paced environment.
* Excellent communication ability, working with both support teams and assisting customers.
* Strong organizational and time-management skills.
* Ability to work independently and meet tight deadlines.
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