Billing, Invoicing and Cash Collection specialist, Remote Ukraine

Project Description

About the Project

About the Project: one of the most dynamic practices in Financial Line of Business

Our team

10 members for now

Technologies used

excel, oracle, internal systems

Opportunities for you

business trips is low-possible, available internal training and courses

Responsibilities

– Review of billing / invoicing terms (type, date, amounts in the Contract)
– Timesheets validation, verification with Client if necessary
– Collection of compensated expenses
– Discounts application
– Revenue document and invoices processing
– Reports preparation
– Cash collection
– Participation the projects related to processes optimization
– Communication with all involved parties regarding billing, invoicing and cash collection issues – Delivery Teams, internal Departments (legal, taxes, contracting, finance etc), external Client

Skills

Must have

– Bachelor’s/Master’s degree in Finance, Accounting, International Economy, Management
– 1+ years’ experience
– Microsoft Office (good level of Excel – technical interview will take place)
– English upper-intermediate (good written and oral skills)
– High level of responsibility, result oriented, problem-solving approach
– Good communication and analytical skills
– Result oriented, accuracy, discipline
– Desire work and build up the process, ability to work hard, team spirit
– Ready for overtimes (up to 5 per month)
– Strong work ethic

Nice to have

-Work experience with foreign customers – is an advantage

Languages

English: B2 Upper Intermediate

Russian: C2 Proficient

Seniority

Regular