Key skills
CollaborationSales
About this role
Role Overview
- Responsible for the accurate and smooth processing of customer orders in the billing system
- Ensure that invoices are created, adjusted, and tracked correctly
- Central point of contact between Sales, Customer Service, and Finance
- Entry and maintenance of customer orders in the billing system
- Execution of invoice changes, corrections, and cancellations/reversals
- Payment management and coordination of payment reminders and escalations
- Support in resolving payment discrepancies
- Support process optimization
Requirements
- Vocational commercial/business training or equivalent qualification
- Experience in billing, order processing, or finance operations
- Very structured and conscientious approach to work
- Strong numerical aptitude and attention to detail
- Confident use of digital tools and systems
Benefits
- Part-time position (50%) with flexible working hours
- Remote or hybrid option
- Responsibility for a central operational area
- Direct collaboration with Management, Sales, and Delivery
- Fast growth and short decision-making paths
- Strong, ambitious team in the HealthTech environment