Finance Ops Billing Specialist

Bratislava, SlovakiaOn-site

Responsibilities

Recognize, monitor, and resolve account, contract and billing issues.
Create invoices, contracts, projects in the ERP system Maintain system records.
Research account inquiries, such as billing, credits or contract/project adjustments.
Audit billing data prior to billing.
Upgrade Mappings and Contract Setup.
Ensure entitlements are setup correctly for support.

Knowledge, Skills & Abilities Must be proficient with strong skills in MS Office and Computer systems Must be able to work effectively and independently to meet deadlines Must be able to work productively with minimal supervision Strong verbal and written communication skills Strong interpersonal and customer service skills Exceptional attention to detail Ability to manage multiple assigned tasks and work under pressure Must be professional, have great attendance, be punctual, has a positive attitude
experience and demonstrated success/knowledge High School Diploma or Associate degree or a related field of study preferred About Epicor At Epicor, we’re truly a team.
Join 5,000 talented professionals in creating a world of better business through data, AI, and cognitive ERP.
From software engineers who command the latest AI technology to business development reps who help us seize new opportunities, the work we do matters.

And that success really matters, because we’re the essential partners for the world’s most essential businesses—the hardworking companies who make, move, and sell the things the world needs. Competitive Pay &
Work-Life Balance: Policies built on mutual trust and support, encouraging time off to rest, recharge, and reconnect.
Range: Minimum: 17,216.72 EUR Maximum: 27,546.76 EUR The salary range indicated reflects the compensation band for this role at Epicor.

Responsibilities Make complex adjustments to accounts, projects, contracts, terms, etc., individually or in bulk, based on general guidance.
Verify the accuracy of calculations of prorations, coverage changes and partial cancellations Respond to and resolve complex customer billing questions through research, interdepartmental communications, and analysis.
Process billing in an appropriate and timely manner.
Process contract, project, and account changes and cancellations.
Process contract migrations between customers or due to legal changes.
Process manual adjustments, ensuring proper approvals are in place, while validating correct accounting rules are followed.
Training of junior employees and creating and updating process documentation.
We help businesses stay future-ready by connecting people, processes, and technology.
Together, Epicor employees are creating a more resilient global supply chain.
Whatever your career journey, we’ll help you find the right path.