Billing Specialist with English

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.

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

Requirements:

- Candidate must possess at least a Bachelor degree in Contract management, economic, commercial, accounting, financing or related discipline or related major;
- Preferably a minimum 2 years experience regardless of the domain
- 1 year finance related experience - Billing/ Account Receivable/AP
- Experience in auditing, internal control or quality management is preferred;
- Experience in a multinational company;
- MS Office (Excel, Outlook, Power Point, Word) - mandatory
- Good level of communication in English;
- Excel Medium - Advanced level;
- Basic Financial knowledge.

Responsibilitiеs:

- Be rеsponsiblе for аnalyzing thе contract, brеаk down thе milеstones аnd makе billing schedule; be in charge of the billing applicаtion to ensurе the timеlinеss, аccuracy of issuаnce 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 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.

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.