Billing and Compliance Specialist Poland - PageGroup SSC Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 06/10/2022.

Funciones

As a member of the Continental Europe Order to Cash (O2C) department and being part of the Billing & Compliance Team, your tasks will consist in:
 * Full cycle processing of customer invoices.
 * In close collaboration with the front office, guide the Consultants through the Billing Process to assure a proper invoicing and revenue recognition.
 * Manage the status of accounts and balances and identify inconsistencies.
 * Reconciliation of Revenue Accounts.
 * Ensure billing corrections are issued in a proper manner in close collaboration with Cash Collectors.
 * Monthly revenue recognition closing according to Group Policy.
 * Audit billing invoices to ensure accuracy.
 * Take a leading role in the implementation of new processes, tools and best practices.
 * Participate in Finance Improvement related projects.

Requisitos

 * Previous experience in the role highly desirable
 * Native or Fluent in Polish and Fluent in English
 * Good knowledge of all core MS Office applications, especially Excel.
 * Dynamic, organized with a methodical approach.
 * Proven ability to work individually and in a team environment.
 * Outstanding attention to details.
 * Excellent communication skills.

Se ofrece

 * Experience in a multinational environment (+40 nationalities in the SSC)
 * Competitive compensation and benefits package in Barcelona, various well-being activity options
 * Hybrid model of working (60% office -40% home)
 * Paid training
 * Opportunity to job shadowing other departments and grow within company: internal promotions/ role changes / career path
 * Extended private health and dental insurance with nutrition and counselling sessions included
 * Restaurants tickets