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Billing, Invoicing and Cash Collection specialist

    • Project Description: 
    • About the Project: one of most dynamic practices in Financial Line of Business
      Our team: 4 member for now
      Technologies used: excel, oracle, internal systems
      Opportunities: business trips is low-possible, 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 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:
    • 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 Skills:
    •  Very attentive to details,
      - Stress resistant
      - Multitask
      - Result-oriented environment
    • Languages:
      • English: B2 Upper Intermediate