Order to Cash Specialist

Project Description:

About the Project: one of most dynamic practices in Financial Line of Business
Our team: 5 members for now
Technologies used: excel, oracle, internal/external systems
Opportunities: remote working, 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\ 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, team spirit
- Strong work ethic

Nice-to-Have Skills Description:

- Very attentive to details,
- Multitask
- Result-oriented environment

• English: B2 Upper Intermediate
• Ukrainian: C1 Advanced