Operational Billing Technician

• Higher Vocational Training (FP Superior) in Administration and Finance, IT, Systems, or similar.
• Intermediate level of English.
• Minimum of 3 years of experience in billing, operational administration, business support, or systems positions.
• Advanced Excel.
• SAP.
• Microsoft Office 365.
• Outlook, SharePoint, and OneDrive.

• Experience in logistics, transport, port sector environments, or systems implementation will be valued.
• Experience in Fullstep and Transkal is desirable.

At BERGÉ we bet on diversity and equal opportunities. We know the importance of our professionals' development; we promote it through training and by offering the opportunity to work in multidisciplinary teams, in a multicultural environment, and on both national and international projects.

We integrate the entire value chain to transport and manage the logistics of all types of goods and products, delivering them to their destination on time and in perfect condition. If you have a desire to learn and an innovative spirit, we are waiting for you.

Join a leading company in logistics and transport!

At Bergé, we are looking to hire an Operational Billing Technician to join our team. If you are an analytical, organized person who enjoys working with data, processes, and operational management, we offer you the opportunity to develop your career in a dynamic, innovative environment with a great impact on the business.

You will be responsible for ensuring the correct management of operational billing, ensuring the accuracy of income and expenses, the correct application of rates, and the control of collections, contributing to the correct functioning of our operations and the quality of service offered to customers and suppliers.

• Manage and maintain operational billing files.
• Prepare income and expense forecasts.
• Process sales orders, purchases, and goods receipts.
• Manage orders through Fullstep and associated tools.
• Create, review, and update rates.
• Launch and validate billing processes.
• Perform monitoring and control of collections.
• Manage incidents and perform debt follow-up.
• Participate in the continuous improvement and optimization of administrative and operational processes.