prepare, execute und monitor automated and manual billing processes for the organization's markets, apply new requirements, identify problems, analyze and solve them. Purpose of the Role: Your objectives are to prepare, execute und monitor automated and manual billing processes for Amadeus markets, to apply new requirements, identify problems, analyze and solve them. You are the responsible connection between the local customers and business partners, as well of other business units and the central team for billing activities. Your main responsibilities are: In this Role, you'll: Perform self-dependently operational billing activities for Amadeus products and services Closely work together with other colleagues in a team on the support and execution of billing processes Become a business partner to our internal departments, our management and customers, providing support and advise for all billing related topics Collaborate with other units in Amadeus and provide input on the evolution of billing related processes Work on local and
international projects About the Ideal Candidate: Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/
Administration/Management or equivalent. Required language(s): Cantonese and Manadarin Experience in Billing Processes, as well as an experience in a multinational company is a plus Ability to review and comprehend contractual terms Experience in problem solving methodology and a strong customer focus & accountability Excellent written and oral
communication skills in English, both internal and customer facing. At least 2 year(s) of working experience in the related field is required for this position. Applicants must be willing to work in Uptown,BGC. Preferably 1-4 Yrs Experienced Employees specializing in Banking/Financial Services or equivalent. You like to work in a multinational environment, being highly self-motivated and can work effectively within a team Full-Time position(s) available.
Monster
Navitaire Philippines Inc