Billing Specialist with English

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Angajator: GiGroup Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 29.07.2020
    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

    For our customer, a leading global information and communications technology (ICT) solutions provider, we are looking for a Billing Specialist with English.

    Requirements:
    - Candidate must possess at least a Bachelor’s Degree;
    - Economic education background is an advantage;
    - Preferably a minimum 3-year working experience;
    - 1-year finance-related experience;
    - Experience in auditing, internal control or quality management is preferred;
    - Good level of communication in English;
    - Excel Medium - Advanced level;
    - Basic Financial knowledge.

    Responsabilitati

    Responsibilities:
    - Be responsible for analyzing the contract, break down the milestones and make billing schedule; be in charge of the billing application to ensure the timeliness, accuracy of issuance of invoice and integrity of the supporting documents; in charge of the accuracy of relevant billing documents and filing timely;
    - Communicates with related departments to obtain the supporting documents for fulfillment;
    - Cooperates with related departments for process improvement, contract negotiation, contract terms improvement;
    - Monitoring the billing process operation to ensure the KPI Index (timeliness rate and accuracy rate) can be reached;
    - Create Billing or Revenue trigger in a timely and correct manner based on billing supporting documents that are provided by the project team (such as POD, PAC/FAC or other acceptance documents);
    - Monitor the billing and revenue recognition process and efficiently communicate with related departments to solve the problems;
    - Active involvement in weekly meetings for process improvement and business analysis.

    Alte informatii

    Benefits:
    - Attractive salary package;
    - Meal tickets;
    - Private health insurance;
    - Transport accommodation;
    - Office work schedule: L-V, 09.00 - 18.00;
    - A great office, a friendly atmosphere, and a multinational environment.

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