Invoicing Specialist with German

Posted 3 Days Ago
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București, ROU
Hybrid
Entry level
Insurance
The Role
Handles invoicing operations including payment allocation, direct debit, broker invoicing, billing, account reconciliation, reporting, month-end closing, and client requests. Supports standard operating procedures, training, process transitions, team backup, and automation initiatives. Requires fluent German, professional English, financial knowledge, strong organization, analytical ability, attention to detail, and proficiency with Microsoft Office tools.
Summary Generated by Built In
Company Description

Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.

Shape the future of trade with us.

Join our Happeners!

Job Description

The activities of the Invoicing team member are various and may include:

  • Invoice related activities as: payment allocation, direct debit, broker invoicing and data maintenance, month end closing, accounts offset, billing, reporting, sending invoice copies and balance of accounts to the clients;
  • Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams;
  • Participates in trainings and takes part in the transition process when required;
  • Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools;
  • Offers continuous support and back-up to team members for processes and tools utilized;
  • Contributes to standardization and automation projects;
  • Any other activities required by the business need of the country served.

Languages

  • Fluent in German (at least B2 – C1))
  • Professional level in English

Education:

  • Bachelor’s Degree in Business, Accounting, Finance or other relevant field

 

Qualifications

 

  • Graduated or first practical experiences on the job in a comparable role
  • Experience in Credit Insurance industry or financial services preferred
  • Experience in an international environment and/ or Shared Service Center preferred
  • Rigorous work and organization
  • Capacity of analysis and attention to details
  • Adaptability for transformation
  • Flexible way of working and willingness to operate within a team
  • Stress-resistance and professional relationship with clients
  • Good oral and written expression and comprehension in all required languages
  • Financial background required
  • Computer and internet affinity, good technical understanding and ease regarding the work with various tools
  • Microsoft Package (Outlook, Excel, Word, Power Point)

Additional Information

  • The company will provide continuous support and guidance throughout your work;
  • Hybrid work model;

Skills Required

  • Bachelor’s degree in Business, Accounting, Finance, or a relevant field
  • Fluent German at B2–C1 level
  • Professional-level English
  • Financial background
  • Graduation or initial practical experience in a comparable role
  • Microsoft Outlook, Excel, Word, and PowerPoint proficiency
  • Experience in the credit insurance industry or financial services
  • Experience in an international environment or Shared Service Center
  • Strong organization, analytical ability, attention to detail, adaptability, teamwork, and client relationship skills
  • Computer and internet affinity, technical understanding, and comfort using various tools
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The Company
HQ: Bois-Colombes
5,637 Employees

What We Do

With over 75 years of experience and the most extensive international network, Coface is a leader in trade credit insurance & risk management, and a recognized provider of Factoring, Debt Collection, Single Risk insurance, Bonding, and Information Services. Coface’s experts work to the beat of the global economy, helping ~50,000 clients in 100 countries build successful, growing, and dynamic businesses. With Coface’s insight and advice, these companies can make informed decisions. The Group' solutions strengthen their ability to sell by providing them with reliable information on their commercial partners and protecting them against non-payment risks, both domestically and for export. In 2023, Coface employed ~4,970 people and registered a turnover of €1.868 billion.

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