Billing, Invoicing and Cash Collection specialist

Project Description:

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

Our team: 8 member for now

Technologies used: excel, oracle, internal/external systems

Opportunities: no business trips, available internal training and courses

Responsibilities:

- 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 in 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

Mandatory Skills Description:

- Bachelor's/Master's degree in Finance, Accounting, International Economy, Management preferred

- 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 Skills:

- Very attentive to details,

- Stress resistant

- Multitask

- Result-oriented environment

Languages:

English: B2 Upper Intermediate