Who We Are
Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and automation. For more information, please visit solera.com.
The Role
We are looking for a person who joins the Billing Team and will support us in our daily tasks. This will be a hybrid position with tasks ranging from data entry, invoicing and cash register applications.
What You’ll Do
Perform the monthly pre-billing and billing run
Analyses of pre-billing and billing results
Analyses, clarifications and resolutions on errors appearing while billing run
Creation of manual invoices and credit notes
Generation of quarter, half year and yearly invoices according to data delivered
Enetring data into the system in case of new customers and new contracts
Contract's amedments in the system
Termination of contracts (partially, full)
Editing and implementation of price change
Addressing and resolving customer inquiries and disputes related to data entry, billing, cash app
Answering the clients phone calls; calling back to the customers
Performing price increases in the system incl. preparation of yearly price increase
Preparation of intercompany invoices
Uploading invoices to customer payment portals
Daily posting of bank statements, repayment of credits, write offs
Block / unblock users upon coordination with respective sales operator
Providing reports internal and external
Customer Acquisition - handling of billing-related activities when a customer is acquired by another entity
What You’ll Bring
Bachelor’s degree in finance, Accounting, Business, or a related field (or equivalent work experience).
Minimum of 2 years of experience in Account Receivables / Billing / O2C / Order to Cash
Proven track record as a Billing / Ordermanagement specialist (must)
Fluent Hungarian and English min. B2/C1 (must)
Knowledge of other foreign language would be an asset
Knowledge of hungarian law and regulations regarding billing, taxation, and best practices.
MS Office fluency (Word, Excel)
Ability to enhance process and controls
Very good customer service skills and client-focus attitude
Ability to work well under pressure and meet deadlines.
Ability to prioritize tasks and work in a fast-paced environment.
Work fully remotely
