Position

Billing, Invoicing and Cash Collection specialist,
Kyiv

Location


Kyiv

Office Address


Project Description


About the Project

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

Our team

5 members for now, Ukrainian Team

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 preferred
    - 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

    - Very attentive to details
    - Stress resistant
    - Multitask
    - Result-oriented environment
    - Ukrainian upper-intermediate would be an advantage

Languages


English: B2 Upper Intermediate

Seniority


Regular

Vacancy Specialization


Billing, Invoicing & Collection

Ref Number


VR-82062

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