Billing Specialist
Location: Krakow, Poland | Hybrid
Salary: 8 000 - 9 000 PLN gross (UoP/B2B)
Do you want to work with specialists who gained experience in companies like SpaceX, Tesla, or Airbus?
Are you looking for a workplace where your voice is heard?
Do you want to be a part of exciting projects with global organizations?
As a Billing Specialist, you will be responsible for ensuring the highest quality along with the smooth workflow of ongoing tasks in our office in Cracow, supporting employees both US and Poland, and closely working with Andea’s executive team.
About Andea
Andea specializes in delivering manufacturing technology services and solutions, from conducting technical assessments and providing strategic manufacturing systems to managing global MES rollouts. Our employees are process experts in production and logistics, quality management, and production data analysis. We have successfully delivered hundreds of global manufacturing system implementations in various industries, including; Automotive, Aerospace & Defense, Packaging, Medical Devices, FMCG, and Industrial Machinery & Equipment.
Why Andea
Andea provides hands-on management and mentorship by people who have been in the industry for over 20 years and have worked at companies like SpaceX.
Andea is the leading solution implementer of Apriso, considered as best-in-class MES (as stated by Gartner).
Andea is growing steadily while holding onto and cherishing its small company ideals.
Andea offers multiple career paths and opportunities tailored to each employee.
Andea prides itself on its onboarding process and continuous education options.
Job description
As a Billing Specialist, you will be responsible for the accurate and timely execution of day-to-day billing activities. You will work closely with internal teams to gather and verify billing information, prepare invoices, maintain billing records, and resolve standard billing-related queries.
You will contribute to the smooth and efficient operation of the billing process while ensuring that established procedures and company standards are consistently followed.
Requirements and Qualifications
At least 2-3 years of experience in the finance department (preferably Accounts Receivable, but it is not a must) in an international environment
Good understanding of finance and accounting principles and basic knowledge of tax regulations related to the invoicing process
Good knowledge of English (B2) with the ability to communicate effectively in a professional environment
Good knowledge of MS Office, particularly Excel
Good analytical skills and the ability to identify and resolve standard billing-related issues
Good planning, and organizational skills with the ability to manage priorities, work under pressure, and meet deadlines
Accuracy and high level of attention to detail in every aspect of work
Good communication and teamwork skills, with the ability to collaborate effectively with internal teams
Professional approach to work, strong sense of responsibility and reliability
Quality-oriented mindset
Proactive and solution-oriented approach to daily tasks
Ability to work independently while also being a supportive and collaborative team member
High level of personal culture
Duties and Responsibilities
Issuing sales invoices, credit notes, and other financial documents in accordance with established processes and work procedures.
Active participation in the process of circulation of financial documents - including verification of the correctness of documents from the formal and accounting point of view.
Supporting the identification and resolution of standard billing discrepancies and issues, escalating more complex matters when required.
Contributing to improvements of existing billing processes and supporting the implementation of automation and other process enhancements.
Preparing regular reports on key billing and financial KPIs and providing relevant data for management purposes.
Collecting and verifying data required for tax returns and other financial reporting.
Conducting payment collection activities.
Organizing and handling domestic and international business travel, including booking flights, hotels, insurance, and cars, as a backup for the Senior Business Travel Specialist.
Supporting the accounting and settlement of domestic and international business travel expenses, as a backup for the Senior Business Travel Specialist.
Cooperating closely with other departments (Administration, Compliance, Sales and Marketing) and external parties.
What you’ll get in return
You choose the form of your employment (employment or B2B contract). We value working in the office and at home, so we offer a hybrid working arrangement (3 days per a week from office). Working with us, you can have a great work-life balance. We are keen on building workplace trust by doing the right thing, even when none is looking.
We care for our people and their health, which is why we provide life insurance and an excellent private healthcare plan. We also co-finance the Multisport card and actively sponsor many programs that motivate our team to spend their free time actively.
You’ll be working at the company that cooperates with big manufacturing companies in industries like aerospace or renewable technology alongside former SpaceX employees.
We give you an opportunity to work for an organization where you will have the ability to make an impact and ability to access and interact with the product owners, management team, and clients.
Grow with us
You’ll begin your journey with Andea with an onboarding process designed to bring you in on the financial day-to-day tasks.
You will be encouraged to proactively seek learning opportunities relevant to your daily work and we’ll cover the associated costs. We’re also big on internal knowledge sharing. We support and encourage our employees to gather more experience and climb the career ladder at the speed and direction right for them.
Recruitment process
You apply for this position online.
After our HR department reviews your application, they schedule a 30-minute telephone conversation to get to know you better.
You are invited for a final interview with department manager that lasts around 1 h.
You are offered the position.
Your first day as the Billing Specialist at Andea.