Përshkrimi

Position Title: Specialist in Disputes and Invoice Control
Department: BACK OFFICE

Overview:
We are looking for a Specialist in Disputes and Invoice Control to join our team. The ideal candidate will be responsible for managing billing disputes, ensuring accurate invoicing, and resolving discrepancies. This role involves working closely with customers, vendors, and internal teams to ensure accurate financial processes.

Detyrat

Key Responsibilities:

• Handle and resolve billing disputes with customers and vendors.
• Review and verify invoices for accuracy and compliance.
• Enter invoices into the system and ensure accurate data entry.
• Investigate and resolve discrepancies in invoices and payments.
• Collaborate with the accounts payable/receivable teams for payment processing.
• Monitor and investigate potential fraud or suspicious activity related to invoicing.
• Maintain accurate records of disputes, fraud cases, and their resolutions.
• Communicate effectively in English with both internal teams and external partners.

Kualifikimet

Qualifications & Requirements:

• Bachelor's degree in Economic Informatics or a related field.
• Previous experience in invoicing, dispute resolution, or financial control is preferred but not required.
• Strong attention to detail and problem-solving skills.
• Proficient in Microsoft Office, especially Excel.
• Excellent knowledge of the English language (both written and spoken).

Shënime

Benefits:

• Regular employment contract.
• Full-time schedule.
• Competitive and attractive monthly salary (fixed).
• Opportunities for professional growth and development.

Please send your CV in the below email: [email protected]