descripción del trabajo

The Corporate Billing Clerk reports to the Finance Process Improvement Specialist. The billing clerk position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. We are looking for a Collection Payments administrative to join our Corporate Office in Cantoria (Almería) Remote work 2 days/week Shedule: 9am-6pm FUNCTIONS Issue Invoices to customer either through our portal or manually Process and apply credit memos Issue monthly customer statements Submit Invoices by electronic data interchange Cash Application Collection of Cosentino Direct accounts Customer/Vendor Offsets Researching and correcting account discrepancies Assist with the processing of intercompany billing/reconciliation Assist with month end close Other projects as assigned by Manager REQUISITIONS Training: administration, finance or similar Languages: English and Spanish is a Must (C1 level) Advanced Microsoft Excel, SAP experience is a plus Excellent Customer Service Skills Organized, able to work in a fast-paced environment, and able to multi-task About Cosentino At COSENTINO, our purpose is to inspire People through innovative and sustainable spaces. We are the world-leading producer of architectural and decorative surfaces. Our products are designed to provide innovative and functional solutions for either home and business spaces, such as Kitchen and Baths worktops, outdoor open spaces, facades, etc. Innovation, sustainability, functionality, and beauty describe our value proposition to the different market stakeholders and end Clients.