Senior Billing Specialist with French

at  Worldline

THIS IS WORLDLINE.

Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.
The Opportunity
At Worldline, our technology addresses persistent challenges of the payment world. We’ve established ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a Senior Billing specialist, eager to take some billing & credit management tasks then get ready to onboard our company!
If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results through financial analysis and commercial tactics – we look forward to hearing from you today.
We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

• Creation of sales orders, handling credit/ debit notes like price correction or miscellaneous credit/debit notes and invoicing.
• Sending billing documents to the customers when needed
• Perform Credit risk assessments
• Blocked documents: performed checks according to predefined rules and removal of billing blocks
• Month-End and Year-End closing processes
• May assist finance functions: Supply Chain, Controlling, RTR and Regional Process & Systems team and/or cost accounting data or reconciliations
• Build strong professional relationship and excellent collaboration with the local Business Units
• Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements
• Handle the queries/issues in accordance with Finance policies, SOX alignment and with customer service attitude in mind for both internal and external clients
• Respect the monthly/quarterly/annual activity schedule with accuracy and integrity checks
• Respond to specific questions from business stake holders and clarifies situations when necessary
• Actively involved in Finance projects & initiatives related to activity efficiency and quality improvement in line with the company Class- A mindset.
• Participate to the transfer and transition of activities from Local units, including work instructions documentation