Billing Specialist

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Angajator: Prohuman
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.03.2021
    Remote work: On-site
    Scurta descriere a companiei

    With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

    Cerinte

    - Bachelor degree in Contract management, economic, commercial, accounting, financing or related discipline or related major;
    - 1+ year - Finance field experience - Billing/ Account Receivable/AP;
    - At least 2 years experience regardless of the domain;
    - English - advanced;
    - Ability to work independently, as well as to work well within a team;
    - MS Office (Excel, Outlook, Power Point, Word) - mandatory.

    Responsabilitati

    - 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.
    - Upload the triggered support documents in the trigger system, match the trigger documents, and submit the billing trigger request.
    - 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.
    Provides periodical reports to the manager or upon request.
    - Create Billing or Revenue trigger in a timely and correct manner based on billing supporting documents which 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.

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