• 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