Billing and Data Entry Analyst with Italian
Position Description
Job Summary & Role:
The Billing & Data Entry Analyst should ensure all client master data is entered and maintained in the ADP systems in an accurate and timely manner and respond to all internal and external queries. The Billing & Data Entry Analyst should ensure that all requests for creation of new accounts and all the changes of the data must be made accurately and completely according to the deadlines of the monthly closing. To raise manual invoices and credit notes accurately and completely on a timely basis.
For Italy, all the requests for creation of new accounts or changes of data just existing in the System will be sent by the Billing Dept. using a form containing all the necessary information.
For MNC, requests will be received via internal tools,
- mail or Siebel, as per internal procedures.
Responsibilities :
- mail inbox, in line with agreed timescales and performance metrics
- invoicing of the Public Sector or annual VAT system named “lettere d’intento”)
Skills Requirements:
- check work and have a strong sense of accuracy
Knowledge:
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