Collector

Description du poste:

NEB (and Modernization) related invoicing
* Follow up milestones related to down payment requests, process invoices and final invoices
* Follow up time based billing dates
* Invoice the customers
* Invoice construction time use
* Invoice additional invoices related to sales orders
* Create invoice outputs and send to external partner (who prints and sends the invoices)
Maintenance contract based invoicing
* Invoice maintenance contract invoices (run billing due list, check, and invoice)
* Maintain billing blocks
* Follow up billing blocks
* Make credits and cancel invoices
* Rebill
Call out and small repair invoicing
* Check and maintain debit memos, review, and check back-reports from Installation technicians
* Create invoices
* Make credits and cancel invoices
* Rebill

At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

Read more on https://careers.kone.com/en