Job Information
Aggreko Support / Technician - Accounts Payable in Moerdijk, Netherlands
Aggreko We're the global leader in providing engineered energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
Your mission We’re looking for a Billing Coordinator for the Benelux, who drives exceptional customer service as well as 100% facturation of delivered services, In this role you 're responsible for managing the breadth of the customer contract billing process, ensuring timely, accurate, and compliant invoice production. This requires strong analytical and communication skills.What you’ll do?
• Generate accurate, timely invoices and respond to customer inquiries related to them• Ensure billing accuracy by reviewing agreements and purchase orders, ensuring compliance with contractual terms and that all costs are captured and linked to agreements• Investigate and resolve billing discrepancies and issues promptly• Collaborate with CSR, Sales, and Operations to gather necessary billing information and ensure agreements are managed to the highest quality• Maintain organized and efficient billing records and documentation• Assist Credit Control in resolving queries, disputes and expediting customer payments• Respond promptly and professionally to internal and external customer queries• Support month-end closing activities and contribute to internal reporting• Identify opportunities for billing process improvements, and monitor KPI’s (Days to Invoice, Days Unbilled Outstanding, Customer Satisfaction)
You’ll have the following skills and experience:• Preferred experience in accounting, finance, business administration, or a related field• Proven experience in billing, invoicing, or accounts receivable role• Strong understanding of accounting principles and billing processes• Excellent attention to detail and a high degree of accuracy ensuring all components are included in invoices
• Strong analytical and problem-solving abilities
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills, able to take initiative to chase up information from stakeholders
• Ability to work independently and as part of a team.
• Strong computer skills, including Microsoft Office (Excel, PowerPoint, PowerBI, etc.), with exposure to ERP systems like M3 Cloudsuite being an advantage.
Why Aggreko?
• Aggreko is a stable, leading company with consistent double-digit growth.
• Enjoy a comprehensive onboarding experience to set you up for success.
• Take advantage of 25 vacation days, 12 ADV and 2 additional days for community volunteering with colleagues.
• Access an employee wellbeing program.
Want to learn more?
Feel free to call, text or WhatsApp Marie from HR: 06 83 9061 27
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Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.