Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field., Proficiency in billing software and Microsoft Excel., Strong attention to detail and accuracy in financial reporting., Excellent communication and organizational skills..

Key responsibilities:

Manage and process billing transactions for clients.

Prepare and send invoices in a timely manner.

Resolve billing discrepancies and respond to client inquiries.

Maintain accurate records of billing activities and reports.

Centralis Group is a market-leading provider of alternative investments and corporate services, headquartered in Luxembourg with offices worldwide. We specialise in providing bespoke corporate, treasury, fund, infrastructural, and debt administration services to multinational organisations, private equity houses, international fund structures, real estate firms and private individuals looking to establish a presence in one of our many locations. Centralis offers a holistic approach to help your business to navigate its unique challenges and capitalise on opportunities. Our combination of industry expertise, technology solutions, and a global presence positions Centralis as a valuable partner to your organisations allowing you to grow and succeed in your respective markets.Our commitment is to comprehend the distinctive challenges and opportunities inherent to your business. By collaboratively devising a service model tailored to your specific needs, spanning, private equity, infrastructure, credit markets, real estate, hedge funds and multi-national corporate sectors, our extensive capabilities to ensure you are able to realise your growth aspirations.Visit our website to learn more about how we can help you: www.centralisgroup.com

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