Billing Specialist managing invoicing and receivables for SD Worx, a leading Payroll & HR services provider in Europe. Supporting financial tasks and process improvement initiatives in a hybrid role.
Responsibilities
Preparing, reviewing, and issuing invoices in line with internal guidelines and contract terms
Tracking outstanding receivables and assisting in collection activities when necessary
Identifying and resolving discrepancies, including root‑cause analysis and communication with stakeholders
Supporting month‑end closing tasks such as reconciliations, adjustments, and reporting
Working with SAP S/4HANA and other financial platforms
Maintaining high‑quality data standards and contributing to continuous process improvement
Taking part in internal initiatives, including optimization and digitalization projects
Requirements
Previous experience in billing or Accounts Receivable
Very good command of English (B2/C1 level)
German language skills are a strong plus (communicative level required)
Familiarity with SAP S/4HANA is an advantage
Ability to learn quickly, think analytically, and work independently
Strong organizational abilities, precision, and reliability
Comfortable working in an international environment and collaborating with multicultural teams
Flexible working hours and remote work opportunities
Private medical care (LuxMed)
Cafeteria system / Sports card
Lunch card (Edenred)
Financial allowance for remote work
Loans for employees
Workation: possibility to work from any SD Worx location (4 weeks per year, EU only)
Life insurance
Holiday allowance
Free language courses (during your working hours)
Annual bonus
Integration events
Free parking spaces for employees
Referral program
PPK (Employee Capital Plans): 3.5% employer contribution
Learning opportunities: through an individual development plan and professional training
Career growth: whether you want to become more of an expert in your field or expand your knowledge horizontally, there’s always room to grow within SD Worx!
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