Angajăm Billing Specialist with English
Acest job nu mai este activ!Vezi toate job-urile GiGroup Romania active.Vezi toate job-urile Angajăm Billing Specialist with English active pe Hipo.roVezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.roVezi toate job-urile in Secretariat - Administrativ active pe Hipo.ro |
Angajator: | GiGroup Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 04.02.2024 |
Remote work: | On-site |
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;
At least 2 years experience regardless of the domain;
1 year finance related experience - Billing/ AR/AP, Finance Specialist etc.;
MS Office (Excel, Outlook, Power Point, Word) - mandatory;
English - advanced level;
Experience in a multinational company.
Responsibilities:
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;
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;
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;
Communicate with customer, local finance and accounting based on reconciliation report and credit check process to ensure time payment collection and delivery unlocking.
We Offer:
Motivational salary package;
Transport /Phone allowance;
Meal vouchers;
Private Medical Insurance;
Paid 4 hours leave per month;
Life time learning environment and tools.
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