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/weekShedule: 9am-6pmFUNCTIONSIssue Invoices to customer either through our portal or manuallyProcess and apply credit memosIssue monthly customer statementsSubmit Invoices by electronic data interchangeCash ApplicationCollection of Cosentino Direct accountsCustomer/Vendor OffsetsResearching and correcting account discrepanciesAssist with the processing of intercompany billing/reconciliationAssist with month end closeOther projects as assigned by ManagerREQUISITIONSTraining: administration, finance or similarLanguages: English and Spanish is a Must (C1 level)Advanced Microsoft Excel, SAP experience is a plusExcellent Customer Service SkillsOrganized, able to work in a fast-paced environment, and able to multi-taskAbout CosentinoAt 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.