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Admin And Support Center

English Speaking Billing Solutions Specialist (Central Region)

  • Budapest Service Centre; Budapest, Hungary
  • Finance
  • Full time
  • Added

La description

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 Budapest Hongrie

R0133185

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