- Handle and manage Invoicing and Account Receivables.
- Manage the agreements status.
- Cooperate with delivery and sales teams on client’s inquiries.
- Drive the projects related to internal control implementation, billing automation, credit control optimizations
- Provide different kind of reports and analysis on the billing matters
- At least Intermediate English is a must
- Advanced technical knowledge (ability to work with different international systems)
- Advanced Excel and 1C user
- Basic knowledge of accounting & finance (1+ year experience in accounting will be considered as an advantage)
- Strict attention to details, accuracy in tasks performing
- Problem solving and organizational skills, excellent analytical, able to switch quickly between different tasks
- Hard-working, highly communicative person with the high sense of responsibility