We are looking for an active and initiative Billing Specialist, who will be ready for new challenges and interesting tasks.
Roles & Responsibilities:
- Issue and post bills, receipts and invoices
- Send invoices and account updates to clients
- Keep an accurate record of client accounts and outstanding balances
- Receive, sort, and track incoming payments
- Validate debit accounts to ensure the credibility of payments
- Address and solve client questions and issues
- Securely handle client data and payment information
- Provide regular, accurate reports of billing data
- Checking the billing is in line with the forecast
- Controlling the CRM system records are timely processed for the monthly billing

Qualification:
- Bachelor’s degree in accounting/finance or similar
- 3+ years of experience in a billing specialist role
- Proven ability to calculate, post and manage accounting figures and financial records
- Incredible attention to detail and analytical thinking
- Proficient knowledge of MS Excel
- Knowledge of Salesforce, Quickbooks, SAP is an asset
- Excellent interpersonal and communication skills
- Upper-Intermediate level of English

What We Offer:
- Financial stability and competitive compensation;
- Transparent professional and career growth development plans;
- Сareer development: horizontal, professional, managerial;
- 20 working days of paid vacation, 15 working days of paid sick leave with a doctor’s note, 5 working days of paid sick leave without a doctor’s note;
- Health insurance, life, and accident insurance (opportunity to insure relatives at the corporate rate);
- E-education, certification coverage, access to language learning platform goFluent;
- Remote work or work from the office;
- Flexible work schedule;
- Referral bonus.

Контактна інформація →