The activities of the Invoicing team member are various and may include: Invoice related activities as: payment allocation, direct debit, broker invoicing and data maintenance, month end closing, accounts offset, billing, reporting, sending invoice copies and balance of accounts to the clients; Participates in the creation / update of Invoicing Standard Operating Procedures used by the SSC operational teams; Participates in trainings and takes part in the transition process when required; Processes the different types of requests received from the clients per E-mail or directly in the Ticketing Tools; Offers continuous support and back-up to team members for processes and tools utilized; Contributes to standardization and automation projects; Any other activities required by the business need of the country served. Languages Fluent in German (at least B2 – C1)) Professional level in English Education: Bachelor’s Degree in Business, Accounting, Finance or other relevant field