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Billing Specialist - German speaker
Addresse: Porto, R. Dom João I
Posté: 16 Jours
Type d’emploi: Regular
Ref: R101643
Un groupe de quatre personnes assises en cercle. Deux hommes sont assis sur un canapé bleu foncé avec des coussins jaunes, face à la caméra. L'un est plus âgé, portant un pull gris clair et un jean bleu foncé. Le plus jeune a les cheveux bruns foncés et porte un T-shirt blanc et un pantalon kaki. En face d'eux, il y a deux femmes, toutes deux avec des cheveux bruns. L'une porte une chemise rouge, l'autre un pull orange. Elles sont tournées dos à la caméra et vous ne pouvez pas voir leurs visages.

Why this job is important

At Kantar, our Quote to Cash (Q2C) teams play a vital role in supporting our customers from the moment services are requested through to accurate invoicing and successful payment. As a Q2C Billing Specialist, you will help ensure billing activities are accurate, compliant, and consistently delivered to a high standard.

This role supports the smooth running of billing operations across the business, contributes to continuous process improvement, and helps Kantar deliver a strong customer experience while meeting financial and regulatory requirements

What you’ll be doing

  • Supporting and performing the end‑to‑end billing process for Kantar’s customers, ensuring invoices are timely, accurate, and compliant
  • Working closely with third‑party project commissioning teams to support billing management and smooth execution of processes
  • Identifying opportunities to improve and optimise billing processes, driving efficiency and standardisation
  • Ensuring adherence to Group Quote‑to‑Cash (Q2C) policies, controls, and defined standards
  • Maintaining and updating Standard Operating Procedures to ensure processes are clearly documented and audit‑ready
  • Collaborating with Q2C teams and the wider Finance function to resolve billing queries effectively
  • Acting as a key point of contact for billing‑related queries, providing clear and timely support to internal stakeholders
  • Preparing and maintaining reports to monitor billing activities, supporting visibility, compliance, and continuous improvement

The ideal skills & experience

  • A degree in Finance, Accounting, Business Administration, or equivalent practical experience
  • Experience working in Billing, Order to Cash, or Quote to Cash environments
  • A strong understanding of billing processes, controls, and compliance requirements
  • Fluency in German and English
  • Strong attention to detail, with the ability to manage multiple priorities
  • A proactive, solutions‑focused mindset with a continuous improvement approach
  • Strong communication and stakeholder management skills
  • Ability to collaborate effectively across teams and functions
  • Full proficiency with Microsoft applications, including Excel, Word, PowerPoint, and Outlook
  • Experience using ERP systems and billing or finance workflow tools
  • Willingness to work flexibly across geographic time zones during peak periods, such as month‑end

What’s in it for you

  • Hybrid working with two to three days in the office
  • Up to 25 days off, life leave, plus your birthday off and two days paid for volunteering
  • Meal card and flexible benefits where you are allocated funds to spend on a variety of benefits such as transport cost, education related and more
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