The role holder is responsible for leading team providing invoicing services. You will be responsible for cash applications, invoicing, credit note process and you will monitor day-to-day billing processes. You will ensure completeness, accuracy and timeliness of services provided by the team. In this job you will provide reporting of KPIs, SLAs to upper management. Identifies opportunities to utilize new technologies and more effective processes will be also your task.
You need to have fluent or at least advanced English knowledge and proven experience in leading a finance team. You must have strong knowledge of billing and invoicing processes and preferably university degree in finance. You should have ability to plan, assign and lead others to reach objectives. Start up project experience preferred. Lean /Six Sigma Qualification and SAP knowledge is a big advantage.
In this job you will participate in building new structures and you will have a real career development opportunity. You will work in exciting environment of multinational company and its growing entity.
Should you be interested, please forward your English resume to marczi@hays.cz.
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