Junior Billing Specialist

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

• A Bachelor’s degree in Economy/Accounting field is required;
• 1+ years of accounting support experience in a professional office environment;
• Proficient working with Microsoft Office, including Word, Excel, and Outlook;
• Proficiently able to communicate in English, French is considered an advantage;
• Team-player with high ethical standards;
• Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
• Analytical and rigorous, with great attention to detail;
• Customer centricity;
• Good time management & able to prioritize;
• Experience working with Oracle (or any ERP system).

• Ensure billing to Temenos customers is done timely and accurate according to the established billing calendars or project specifics;
• Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
• Provide support to Project managers in submission of monthly revenue sheets;
• Participate in different process improvement projects;
• Assist the business with different requests: client project queries, disputed invoices for which revision/credit note would be required;
• Collaborate with Controllers on specific reports to support cash collection targets;
• Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team and Business Process Owner);
• Assist in reconciliation of AR module to GL for their respective entities;
• Ensure compliance to all group policies and maintain records to enable audit;
• Ensure all key performance indicators reach the targeted level;
• Ensure all process controls are effectively implemented;
• Perform other tasks related with SSC deliverables, as may be required (i.e. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.);

What are your benefits?
• The opportunity to develop a career within a stable multinational environment;
• Motivating salary;
• Meal tickets;
• Medical insurance;
• Massage sessions;
• Relaxation room (pool table/ ping pong, board games);
• 25 days Annual Vacation;