Resolve and document any complaints regarding invoicing, relying upon the concerned departments
Analyze the context and search for attributable causes
Monitor and update customer database (addresses/contact history, receivables etc.) )
Classify, archive and classify all administrative and contractual documents.
Bachelor's degree, minimum 2 years experience
Good communication in English
Invoices must be issued and received
Work with the collection agent to send invoices and recover payments. Receive acknowledgments of receipt for invoices.