Job description:
- Raise Lease invoices no later than 10th of every month
- Raise any other invoices as well as credit notes following company’s procedures
- Give input into Credit note accrual and Revenue accrual
- Maintain and evolve (and if necessary create new) control report and ensure adequacy and accuracy of revenue and credit notes versus contracts and versus allocation lines
- Over-mileage Tracking and calculation of over-mileage fees as per contractual requirements
- Follow-up on unavailability reports to ensure credit note accrual for unavailability of large accounts
- Contract Management: Framework Contract and Letter of Credit. Ensure adherence to process-flow and proper filing (paper and JDE).
- Weekly report on Expired & Expiring Contracts.
- Maintain (and document new if necessary) working procedures.
- Interact efficiently and positively with Sales, Accounting, Technical Team
- Minimum 32 hours/week
Competences:
- Attention to detail
- Good organization skills
- Strong Focus skills
- Affinity to numbers and critical attitude towards reports output
- Good Excel skills
- Team-player, enthusiast, open minded with positive attitude
- Self-motivated with ‘hands-on’ mentality
- Problem solving and “can do” attitude
- Does not compromise on integrity
- Analytical skills, structured and organized and high level of accuracy
- Proactive and inquisitive attitude
- Good communication skills (able to communicate with customers)
- Resistance to stress
Apply by sending your a short cover letter to [email protected] or [email protected] or apply via the career website by pressing the button.