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Junior Billing with English
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Junior Billing with English active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Customer support - Client service active pe Hipo.ro |
Angajator: | GiGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 10.10.2019 |
Remote work: | On-site |
We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.
Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.
Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.
We are looking for a Junior Billing Specialist with English for our client, a global provider of information and communications technology (ICT) infrastructure and smart devices.
Requirements:
Bachelor degree in finance, accounting or business management, related field;
0-2 years experience in the finance field (accounts payablereceivablebilling roles are considered a plus);
English (advanced);
Good knowledge of Excel ;
Excellent written communication and documentation skills.
Main tasks:
Invoice billing management;
Monitoring the billing process operation;
Reporting the invoice process operation status to HQ periodically;
Billing schedule maintenance;
Reads the sales contracts and analyzes in detail all information regarding the trade payment terms;
Registers the invoice information in the internal systems;
Communicates with related departments to obtain the supporting documents for fulfillment;
Maintain and update billing trigger plan based on delivery plan;
Billing or Revenue trigger in a timely and correct manner based on billing supporting documents provided by project team(such as POD, PACFAC, etc acceptance documents);
Print and send the invoice to the customer for sign back and acceptance;
Monitor the billing and revenue recognition process and pro-actively push related depts to solve the problems;
Regularly analyze the business status and send the report timely.
You will enjoy:
Attractive salary package;
Meal tickets;
Private Medical Insurance;
75% transport accommodation;
Training programs;
Office work schedule: L-V, 09.00 - 18.00;
A great office, a friendly atmosphere, and a multinational environment.
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