Billing and Collection Analyst

Angajator: Pragmatic Play
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 07.07.2022
    Scurta descriere a companiei

    Pragmatic Play is a leading content provider to the iGaming industry. Pragmatic Play offers a multi-product portfolio of innovative, regulated and mobile-focused gaming products.

    Our passion for premium entertainment is unrivalled. We strive to create the most engaging and evocative experience for all our customers across a range of products, including slots, live casino and bingo, all of which are available via a single API.

    Pragmatic Play’s Games Library contains unique in-house content consisting of over 100 proven HTML5 games, available in all currencies, 26 languages and all major certified markets. We release three new video slots every month, with plans in place to further expand this.

    Cerinte

    Bachelor’s degree in Mathematics, Economics, Finance, Computer Science, Information Management or Statistics;
    • A minimum of 3 years in a similar role (or a relevant position in a related field);
    • Experience in working with companies in the field of IT;
    • Strong MS Excel skills;
    • Knowledge of reporting;
    • Knowledge of analysing and reporting of financial data;
    • Above average conversational and written English;
    • Excellent communication skills (both written and verbal);
    • Ability to communicate clearly and efficiently with various audiences;
    • Excellent attention to detail;
    • Excellent time management and organizational ability;
    • Problem solving skills;
    • Analytic mind and critical thinking skills;
    • Detail oriented and inquisitive;
    • Responsible;
    • Good handle on working under pressure

    Responsabilitati

    • Generate, check and analyze the invoices;
    • Answer queries regarding invoices and data in systems;
    • Evaluate and analyze information gathered from clients
    • Investigate any discrepancy in the system;
    • Ensure correct/reliable data in the systems;
    • Create ad hoc reports for management team;
    • Contact suppliers for missing data to be uploaded to the systems;
    • Communicates permanently with Account Managers, Business Development Managers and stakeholders;
    • Locate and define new process improvement opportunities;
    • Be an active part of the finance team.