465
- Details
- Highlights
- Company
Requirements
- Comprehensive understanding of and experience working with payment and billing processes;
- High level of proficiency in Microsoft Office (Word, Excel, etc.) and relevant contract/asset management software;
- Strong administrative and organisational background with a proven ability to manage complex data and systems;
- Strong problem-solving abilities with a proactive and flexible approach;
- Detail-oriented and organized personality with strong communication skills;
- Knowledge of telecommunication sector will be considered as an advantage;
- Minimum upper-intermediate English language knowledge.
Responsibilities
- Utilize billing and CRM systems for timely task processing, database maintenance, and accurate entry of customer, contract, service, and tariff information;
- Handle reconciliation of incoming payments, generate and dispatch service invoices promptly;
- Conduct control of debtors, ensuring timely and proactive follow-up on outstanding balances;
- Calculate compensation for service interruptions as per company policies;
- Prepare reports, conduct data comparison, and facilitate internal communication regarding data discrepancies;
- Maintain documentation control of electronic communication service contracts.
Offer:
- Medical insurance after probationary period;
- Annual bonus depending on company achievements;
- Opportunity to work in a large international company;
- Internal training and room for professional growth;
- Supportive team environment and a loyal employer;
- Participation in corporate events;
- Free parking space by the office.
€
1350 - 1560
Location
- Rīga, Latvia
Augusta Deglava iela 73
Time of work
- Full-time
Skills
Languages
- English
Contact person
Arina Filipko
28226971
Arina Filipko
28226971
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