Billing Officer
Published on 17/02/2025

AXIS Group
Description
Preparing and managing the billing process :System set-up and control of file openings, as well as database maintenance.
- Data entry for billing purposes, based on documents provided by the accounting department.
- Generate, correct, record and send out invoices.
- Handle customer queries relating to invoicing.
- Monitor the entire invoicing process.
- Monitor customer receivables in collaboration with the accounting department.
- Send reminders for late payments.
- Coordination with legal department for necessary actions.
Profile
- Diploma at Bac+2 level.
- At least 2 years' experience in a similar position.
- Proficiency in billing and/or management software (CRM type), knowledge of DeMaSy being an asset.
- Proficiency in the Office 365 suite, in particular Word, Excel and Outlook.
- Basic knowledge of accounting data entry.
- Bilingual in French and English, both spoken and written.
- Integrity, discretion and ability to manage priorities.
Offer
Our client is offering you a temporary contract.