Who we are:
Glovo is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
YOUR MISSION
We are looking for a world class and experienced customer service and billing professional to join the Order to Cash team within our Integral Finance Operations Department in our HQ. As an O2C Billing Assistant, you will have full responsibility for the complete billing cycle for designated portfolios of accounts.
- THE JOURNEY
- Generate invoices and payments accurately in a timely manner.
- Process credit and debit adjustments, as necessary.
- Update and maintain billing records and master data when applicable.
- Ensure quality of accounting data by monitoring and implementing control checks.
- Collaborate closely and proactively with other departments & local teams; Resolve all billing and payment related inquiries within established SLAs.
- Maintain and update billing documentation thoroughly and accurately, in accordance with department guidelines.
- Establish effective back-up support processes (cross-training and knowledge transfer) to ensure seamless support for all portfolio matters; ensure adequate coverage when out of office.
- Assist with reconciliations & support month-end-closing.
- Assist in the identification of process improvements.
- Other duties as assigned.
Qualifications:
WHAT YOU WILL BRING TO THE RIDE
- Experience in billings and/or Accounts Receivable.
- Excellent English communication skills required.
- Italian or Portuguese as a nice to have.
- Minimum 1 year experience in Accounting.
- Eye for detail and accuracy are imperative.
- Highly organized and able to multiple tasks in a fast-paced environment.
- Ability to work
📌 Junior Invoicing Specialist (Barcelona)
🏢 Glovo
📍 Barcelona
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