Billing, Invoicing and Cash Collection specialist in Luxoft

Project descriptionAbout the Project: one of most dynamic practices in Financial Line of BusinessOur team: 7 members for nowTechnologies used: excel, oracle, internal/external systemsOpportunities: no business trips, available internal training and coursesResponsibilitiesReview of billing / invoicing terms (type, date, amounts in the Contract)Timesheets validation, verification with Client if necessaryCollection of compensated expensesDiscounts applicationRevenue document and invoices processingReports preparationCash collectionParticipation in the projects related to processes optimizationCommunication with all involved parties regarding billing, invoicing and cash collection issuesDelivery Teams, internal Departments (legal, taxes, contracting, finance etc), external ClientSkillsMust haveBachelor's/Master's degree in Finance, Accounting, International Economy, Management preferred1+ years' experienceMicrosoft 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 approachGood communication and analytical skillsResult oriented, accuracy, disciplineDesire work and build up the process, ability to work hard, team spiritReady for overtimes (up to 5h per month)Strong work ethicNice to haveVery attentive to details,Stress resistantMultitaskResult-oriented environmentLANGUAGESEnglish: B2 Upper Intermediate