ABOUT LITTLEBIG CONNECTION

The world of work has been transforming at an incredible speed. Today, companies must not only adapt to keep pace with change – they have to get ahead of the game. They need to function as integrated organizations, positioning the best talent at the heart of each project to leverage the right skills at the right time. LittleBig Connection is the solution that connects big companies with external experts looking for the best projects available.We create a direct and transparent link between all companies and stakeholders, big and little, so they can team up more easily than ever before.
How do we do it?
Through our two offers:
Connect, our marketplace, allows clients to publish all their requirements (RFPs) for external consulting services. More than 500,000 consulting companies, IT vendors, and freelancers can identify their next projects and submit consultant or candidate profiles.
Rise, our Vendor Management System (SaaS platform), enables the entire ecosystem to collaborate digitally from sourcing to payment. It provides legal support, performance monitoring tools, timesheets, invoicing, and many other features to streamline operations.
As the leading international player in its industry, 25,000 Procurement and IT professionals (such as Auchan, Renault Trucks, Pluxee, Veolia, bioMérieux, Bouygues Telecom) use LittleBig Connection daily in their Big innovation projects and flexibility needs. With the ambition to become the international leader of Total Talent Management, LittleBig Connection is present in 50 countries around the world and has no intention of stopping there: Canada, India, Vietnam, Spain, Mauritius, Tunisia… Team up with the World is more than our tagline—it’s our reality.
Are you ready for the adventure?

JOB DESCRIPTION

The role of Billing & Invoice Specialist consists mainly of managing timely and accurate invoicing. The company acts as an intermediary for key account customers and service providers. This gives the Billing & Invoice Specialist a key role in its cash management.

MISSION DESCRIPTION

• Receive and process customer orders.
• Verify order accuracy and compliance.
• Enter and monitor orders in the computer system.
• Ensure the accuracy of information throughout the operational chain.
• Adhere to current accounting and tax regulations.
• Address customer inquiries and concerns regarding invoices and orders.
• Maintain clear and effective communication with customers to ensure satisfaction.
• Handle complaints and provide suitable solutions.
• Collaborate with business and accounting teams to ensure smooth billing processes.
• Provide reports and analyses on sales and billing to relevant managers.
• Continuously improve processes and tools related to your role.

Please refer the Job description for details