Billing Specialist With English - Pagegroup Ssc Barcelona (Barcelona)

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 process improvement related projects

Administrative degree or equivalent.Fluent English In depth knowledge of O2C processes is highly valuedGood knowledge of all core MS Office applications, especially Excel.Dynamic, organized with a methodical approach.Proven ability to work individually and in a team environmentOutstanding attention to detailsExcellent communication skills

Great opportunity to boost your career in Finance! International Company SSC in Barcelona