Collector

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 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.

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