Billing Trigger Specialist

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Billing Trigger Specialist

Main Responsibilities:

• Receive Acceptance document from project team and supply chain department
• Document review and accuracy check
• Document upload and trigger billing &  revenue in system
• Tracking trigger approval procedure
• Invoice preparing, sending, tracking and registering of customer sign
• Regular billing report and process monitoring
• Setup monthly statistics on sales revenue
  

Requirements:

• Qualified Knowledge in Area in Business Administration, Finance, or relevant experience
• Excellent Knowledge in Excel/Power Point/Word
• Graduates are also encouraged to apply
• Self-motivated, cooperative and flexible personality
• Strong communication skill and good at team work
• Fluent German & English
  

Contact info:

Please send your detailed resume/CV in English via E-Mail to recruiting.de@huawei.com indicating the position you apply for.

Company info:  

Huawei Technologies Deutschland GmbH

Hansaallee 205, 40549 Düsseldorf Deutschland

+49.176.10084270