Role Overview
The Billing Operations Specialist ensures accurate and timely execution of billing adjustments, account transfers, refunds/deposits, and damage billing processes within the Billing Operations department.
What You Will Do
Perform pre-audit checks on invoices, identify and resolve non-billable charges, prepare and reconcile customer account schedules, and manage invoice disputes.
Why It Might Be a Fit
Strong analytical and problem-solving skills, attention to detail, and excellent written and verbal communication skills are required.
Requirements
- 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
Benefits
- Cafeteria benefits, including SZÉP Card, health fund options, and language courses
- Performance bonuses based on your annual gross salary
- Medical Insurance
- Access to an employee discount program at various hotels, gyms, restaurants, and more
- Opportunities to grow through our internal learning portfolio and recognition programs
- An extra day off to celebrate your birthday
To apply for this job please visit avisbudget.wd1.myworkdayjobs.com.

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