Billing, Invoicing and Cash Collection specialist in Luxoft

Project Description:About the Project: one of most dynamic practices in Financial Line of BusinessOur team: 8 member for nowTechnologies used: excel, oracle, internal/external systemsOpportunities: no business trips, available internal training and coursesResponsibilities:- 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 in 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 ClientMandatory Skills Description:- 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 ethicNice-to-Have Skills:- Very attentive to details,- Stress resistant- Multitask- Result-oriented environment