English Speaking Billing Solutions Specialist (Central Region)
Budapest Service Centre
The Business Support Centre (BSC) of Avis Budget Group, a globally leading vehicle rental service provider, is providing support from beautiful Budapest mainly covering customer care, commercial support and financial services.
If you'd like to join, we are now offering a career-defining opportunity within a successful and fast growing business where colleagues are empowered to help shape functions delivering tangible business improvement across a complex European organisation. It's a very exciting place to be — dynamic, creative and collaborative.
Why Avis Budget Group BSC is a great place to build a career at:
Flexible way of working according to our remote policy in effect
Possibility to work from abroad (according to remote policy in affect)
Cafeteria with wide range of elements - e.g. SZÉP Card (Széchenyi Recreation Card), mutual aid fund, targeted health fund, pension fund, language course
Employee discounts program at various contracted partners
We are proud of working at the greenest of Budapest – Green House Office Building
We support your career development with internal learning portfolio and talent programs
We are never bored - our Fun Factory team takes care of event organisation (well-being & mental health program, team building, social events, CSR - Charity activities)
Recognition program – we appreciate your achievements
Additional holiday for your birthday
Young, dynamic, and multinational environment – the average age alongside the BSC is 31 years, we represent over 30 nationalities
We are looking for a talented Specialist to join our Billing Solutions Team to ensure that our customers are the happiest when it comes to the quality and timeliness of their billing.
As a Billing Solutions Specialist your role will be to:
ensure invoicing is in line with the Key Customer’s contractual billing terms
resolve invoicing errors and rebill the customer in case necessary
prepare special format billing files for Key Customers
validate that billing is in accordance with local compliance requirements
find root causes of invoicing problems and focus on their timely solution
process customer commissions & refunds
monitor the query mailbox, resolve requests & respond to internal stakeholders
To join our team, what you need to have:
confident English knowledge (both verbal & written)
university or college degree is preferred, but not required
experience in any administrative or Accounts Receivable role
excellent communication skills & ability to work in a team
a proactive and a can-do attitude
confidence in making decisions and taking ownership over tasks
logical thinking as well as analytical skills,
ability make decisions and take ownership
experience in using Microsoft Office, especially MS Excel
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