Role Summary:
The purpose of the Billing Operations Specialist role is to ensure the accurate and timely execution of billing adjustments, account transfers, refunds/deposits, and damage billing processes within the Billing Operations department. This includes reviewing incoming requests, making necessary adjustments, and generating and forwarding related documents in the systems assigned to these processes, in compliance with applicable internal procedures.
What you’ll do:
- Perform pre-audit checks on invoices before issuance, ensuring billing accuracy, contractual compliance, and adherence to company policies.
- Identify, investigate, and resolve non-billable or contract-related charges in line with internal procedures and approval guidelines.
- Prepare, reconcile, and maintain customer account schedules, validating invoice details and supporting financial reporting activities.
- Manage and resolve invoice disputes and billing inquiries, conducting investigations and ensuring timely case closure within agreed SLAs.
- Support customer-specific invoicing and reconciliation processes, including portal uploads, chargeback management, and accounts receivable reporting.
- Process write-offs of uncollectible receivables in accordance with company policies, approval thresholds, and audit requirements.
- Maintain accurate and traceable records, ensuring compliance with audit standards, internal controls, and documentation requirements.
- Collaborate with customers and internal stakeholders to resolve issues, support process improvements, and escalate risks when necessary.
You should apply if you bring:
- Minimum secondary education (University or College degree is an advantage).
- Advanced knowledge of Spanish and English (written and spoken).
- Experience in billing, invoicing, accounts receivable, reconciliation, or a related finance function is an advantage.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy in data handling.
- Strong written and verbal communication skills.
- Proficiency in Microsoft Office, particularly Excel (Basic-Intermediate).
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Customer-focused mindset with a commitment to service excellence.
- A collaborative approach and willingness to learn new processes and systems.
Join our dynamic Team as a Senior Accountant at Avis Budget Group BSC in Budapest!
Are you an enthusiastic and driven individual with a passion for accounting? Avis Budget Group is seeking a motivated Senior Accountant to join our Financial Accounting team. If you’re ready to take on new challenges, contribute to a positive work environment, and make an impact, read further and get to know us!