Billing, Invoicing and Cash Collection specialist

Project description

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

Our team: 7 members 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

Skills

Must have

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 5h per month)

Strong work ethic

Nice to have

Very attentive to details,

Stress resistant

Multitask

Result-oriented environment

LANGUAGES

English: B2 Upper Intermediate