Invoicing Officer

About EDP
At EDP, part of AXA TAI/EBTS Pro Assist, we’re proud to be a diverse, multicultural, and multilingual support platform. Every day, our mission is to help drivers, whether in a car or a lorry, get back on the road as quickly and safely as possible when they break down.
JOB PURPOSE / MAIN OBJECTIVES
Performing the day-to-day processing of sell out invoices to ensure that the invoicing procedures are respected.
MAIN TASKS AND RESPONSIBILITIES
Perform customer billing:

Administrative processing of all relevant information: analyzing of incoming invoices for all contracts.
Check of the billing information, enter the amount due, and write out an itemized account of what the
client is paying for.
Check on daily basis of all no invoiced files.
Enter required information into the Navision system.
Recording bills, preparing and issuing Pro-forma.
Assist in month end closing
Issue billing adjustments
Escalate issues and errors to management, as necessary.
Other duties as assigned.

YOUR PROFILE/ KNOWLEDGE AND EXPERIENCE:

Communicate fluently in languages: Romanian (well) – Russian (well) –English (well)
PC skills: office applications, outlook
Company-specific IT / telephony system
Technical knowledge (automotive, tires) is an asset
No specific knowledge and experience required

SKILLS:

Effective communication, convincing, influencing
Analytical and problem solving skills
Able to work independantly
Result oriented
Attention to details and high level of accuracy
Effective organizational skills
Multitasking & stress resistant
How will we move you?

How will we move you?
At EDP, you can count on a challenging and fulfilling job with many learning and growth opportunities. You will work in a multicultural environment with a great atmosphere and nice colleagues. And of course, we offer a competitive salary in return for your hard work.
Take a look at www.ebts.eu!
Please submit your CV in English in strict confidentiality by email to: diana.vasiliev@ebts.eu.