Billing Analyst

at  Carrier

REQUIREMENTS

• Advantage with 1-2 years of experience in Order-to-cash (OTC) processes
• General knowledge of Accounting, Finance, Business Operation or a related field
• Advanced or fluent English (speaking and written) + any other EU language as an advantage
• Intermediate Microsoft Office
• Billing Experience is an advantage
• Excellent communication ability
• Organizational and time-management skills
• Teamwork

ABOUT THE ROLE

We are looking for a suitable candidate to our international OTC Billing Team. You will be responsible for international projects.

RESPONSIBILITIES

• Support invoicing process, issue and distribute, ensuring that are processed timely (within 24 hours), accurately and in compliance with tax regulations and with customer internal controls
• Manage the billing processes and internal adjustments
• Collaborate with other departments to ensure billing accuracy
• Keep track of daily operations
• Support monthly and quarterly audits
• Prepare system entries, to keep ledgers up to date with invoicing activity
• Support other OTC Process teams as business demand requires
• Contribute to operational and strategic process improvements
• Produce invoices:
• Process draft invoices for review by SSC Customers
• Process final invoices for internal recharging within the company
• Process final invoices for distribution to Carrier internal and external customers