German Speaking Billing Solutions Specialist (Central Region)

at  Avis Budget Group

Budapest, Közép-Magyarország, Hungary -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate04 Dec, 2024Not Specified07 Sep, 20241 year(s) or aboveGood communication skillsNoNo
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Description:

JOIN OUR DYNAMIC TEAM AS A BILLING SPECIALIST AT AVIS BUDGET GROUP BSC IN BUDAPEST!

Are you a talented German speaker with a passion for administrative tasks? Avis Budget Group is seeking a motivated Specialist to join our Billing team. If you’re ready to take on new challenges, contribute to a positive work environment, and make an impact, read further and get to know us!

WE WILL OFFER YOU:

  • Flexible way of working according to our current remote policy.
  • Cafeteria with a wide range of elements to choose from - e.g. SZÉP Card, targeted health fund, language courses etc.
  • Bonus of annual gross base salary per our policy in effect.
  • Employee discount program at various partners (hotels, gyms, restaurants).
  • The greenest office of Budapest: The Green House Building.
  • Internal learning portfolio and recognition programs to appreciate our talents.
  • A Fun Factory Team to organize charity-, and other great events.
  • Additional holiday for your Birthday.
  • Multinational environment with over 30 nationalities.
    The Business Support Centre (BSC) of Avis Budget Group located in the heart of Budapest, Hungary, takes care of various commercial and financial activities to support our processes in the EMEA region. We speak more than 7 languages and are proud to work in the greenest office of Budapest in the 13th district. If you are looking for a workplace that drives you to be at your best and encourages you to learn every day in a young, supportive environment, apply and get to know us!

Responsibilities:

  • Ensure that invoicing and special format billing files are prepared in line with the Customer’s contractual billing terms.
  • Proactively resolve invoicing errors and rebill the customer in case necessary.
  • Validate that invoicing is in accordance with local compliance requirements.
  • Find root causes of invoicing problems and focus on their timely solution in order to eliminate reoccurrence.
  • Help in the updating of any process documentations, follow-up and record any change, in order to keep these up-to-date at all times.
  • Be proactive in making proposals that help us to develop processes .


REQUIREMENT SUMMARY

Min:1.0Max:6.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Budapest, Hungary