Avis Greece
Mobility
Billing&AccountsCoordinator
Neural analysis suggests this role is
optimal for Mid candidates.
“Billing & Accounts Coordinator at Avis Greece. Skills: Billing, Accounts, Financial data analysis. Validate and update customer data. Receive information from ERP system”
Industry & Context.
analytical thinking; problem-solving abilities
What They're Looking For.
Must Have
Bachelor's degree in Economics, Accounting, Finance, Minimum of 3 years of experience, Proficiency in English
What You'll Do.
Validate and update customer data
Receive information from ERP system
Prepare and execute billing
Generate additional billing for extra charges
Manage and resolve customer requests
Ensure timely invoice delivery
Monitor customer account balances
Monitor doubtful receivables
Full Job Description
**Join Avis: Where Your Career Finds Purpose and We Redefine Mobility** At Avis, we're transforming the way people move and leading the change in the global mobility industry. We're on a mission to innovate and create integrated products and services that open up entirely new travel opportunities with unprecedented convenience and flexibility. **Why Avis is the Place to Be:** 🤝**A Great Place to Work:** Avis is more than a company; it's a community that values its people. We take immense pride in providing a **collaborative working environment, committed to nurturing innovation, and placing the customer at the core of everything** we do. 🚀**Your Career, Your Purpose:** Join us, and you'll discover that Avis is where your career truly finds its purpose. We're not just offering jobs; we're inviting the best talent to become part of our vision for a better, more connected world. 🗝️**Unlock Your Potential with Avis Greece -****Billing & Accounts Coordinator** Avis Greece is on the hunt for an exceptional Billing & Accounts Coordinator who will be part of our Financial Department and will support credit operations by analyzing financial data. **Requirements** 🎯 **Your Mission:** * Validate and update customer data in the company’s information system using external sources. * Receive all necessary information from the company’s ERP system for the preparation and execution of billing. * Execute and generate additional billing for extra charges of Long-Term Rental contracts. * Manage and resolve requests and complaints from Long-Term Rental customers. * Ensure the timely and accurate delivery of invoice copies to customers. * Monitor customer account balances * Monitors doubtful receivables. 🌟 **What Spells Success: Your Qualifications** * Bachelor's degree in Economics, Accounting, Finance, or a related field. * Minimum of 3 years of experience in a similar role. * Proficiency in English. * Good knowledge of Microsoft Office applications. * Strong analytical thinking
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