Junior Billing with English

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.10.2019
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    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.

    Responsabilitati

    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.

    Alte informatii

    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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