About the Project: one of the most dynamic practices in the Financial Line of Business

- Review of billing / invoicing terms (type, date, amounts in the Contract)
- Timesheets validation, verification with Client if necessary
- Collection of compensated expenses
- Discounts application
- Revenue document and invoices processing
- Reports preparation
- Cash collection
- Participation the projects related to processes optimization
- Communication with all involved parties regarding billing, invoicing and cash collection issues - Delivery Teams, internal Departments (legal, taxes, contracting, finance etc), external Client

Must have

- Bachelor's/Master's degree in Finance, Accounting, International Economy, Management
- 1+ years' experience
- Microsoft Office (good level of Excel - technical interview will take place)
- English upper-intermediate (good written and oral skills)
- High level of responsibility, result oriented, problem-solving approach
- Good communication and analytical skills
- Result oriented, accuracy, discipline
- Desire work and build up the process, ability to work hard, team spirit
- Ready for overtimes (up to 5 per month)
- Strong work ethic

Nice to have

-Work experience with foreign customers - is an advantage

Ukrainian: C2 Proficient

English: B2 Upper-Intermediate

Russian: C2 Proficient

About Luxoft

Luxoft is a high-end application outsourcing provider of choice and a trusted technology advisor to Global 2000 and medium-sized growth companies that apply compelling technologies to obtain leadership positions in their respective markets.
Luxoft today finds the Best talents, proposes career growth & employment benefits. Our teams are involved in high complicity & innovative projects for the Top leaders companies around the Globe.

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Job posted on 14 July 2021
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