Junior Billing & Collection Specialist | 1206 | Infopulse
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Junior Billing & Collection Specialist

Infopulse welcomes talented professionals to join our project as a Junior Billing&Collection Specialist for our respectful client BICS.

Join the team of our customer BICS – a global telecommunication enabler with a physical network stretching through the globe!

  • Grow your expertise through interacting with A-level mobile carriers from all over the world;
  • Get your hands on the vast network with on land, underwater, and space points of presence;
  • Join our decade-long partnership with BICS to ensure confidence in your future and long-term growth.

Infopulse-BICS team has been growing since 2010… and we are looking forward to grow with you!

Areas of Responsibility

  • Manage a portfolio of international suppliers & customers, completing the following tasks:
    • produce outgoing invoices for each customer & product
    • manage disputes received (based on acceptance thresholds)
    • validate incoming invoices for each supplier & product
    • dispute incoming invoices (based on acceptance thresholds)
    • ensure that all disputes are followed-up & solved in time, make proposals to solve them and take necessary actions in order to avoid their repetition
    • manage complex deals through analysis, providing proposals regularization and closing negotiations in collaboration with Commercial department
    • promptly respond to any query in relation to your accounts
  • Set up and produce operational reporting
  • Justify financial impacts to the Accounting team
  • Ensure cash-flow optimization and adherence to the financial policy of the company while having the customer satisfaction in mind
  • Identify opportunities for automation and propose improvements of calculation rules and processes optimization
  • Ensure financial compliancy of internal tools through participation in development projects
  • Maintain clean balance with partners within your portfolio
  • Release timely payments (as per process & using the different tools in place)
  • Clean all payments received and prior month end
  • Reduce bad debt through proper partner account management

Qualifications

  • Bachelor’s degree (Preferably in Finance or Economics)
  • At least 1 year of experience in Accounting/Finance
  • Excellent knowledge of MS Office (Excel, Power Point)
  • Strong analytical skills and well-structured thinking
  • Good command of spoken and written English
  • Excellent collaboration and communication skills

Your contact for this vacancy is:

Olha Hurska photo
Olha Hurska
HR Manager

Send us your CV and we will get back to you.

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Your CV has been received. Our specialists will contact you if your skills meet the requirements of the position.