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Job Description
Job Description
The financial analyst (Biller) reports to the team leader in Bucharest and is an active member of the invoicing team. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process and the unbilled DSO (the number of days required to collect the value of the delivered services). The main responsibility of the Financial Analyst (Biller) is to ensure that all billing requests received are processed correctly and within the established deadlines. It must provide support in reducing the level of unbilled income.

JOB REQUIREMENTS

• High school graduate with at least 2 years experience in a similar field
• Bachelor’s degree in Business Administration/Finance
• In-depth knowledge of English & French, in writing, reading and conversational.
• Knowledge of relevant mathematics
• Knowledge of accounting
• Work experience in a financial environment
• Efficiency in using the computer and applications especially the Microsoft
• Ability to work with deadlines
• Excellent math skills
• Ability to work as part of a wider team, team spirit
• Excellent organizational and analytical skills
• Attention to detail
• Resistance to stress and perseverance
• Excellent written and verbal communication skills
• Problem/conflict resolution and reconciliation skills,
• Knowledge of primary accounting at least,
• Orientation towards finding solutions, very good organization
• Customer orientation
• Ability to determine and improve results.
• Prioritization skills
  Additional Information
  

  LI-GM1

Registration and updating of project settings in the billing system

• To ensure that all billing requests are approved according to the procedure and by the Certified Project Manager
• Updating the billing rates according to the contract / following the annual salary increases
• Be able to explain the value of non-invoiced services (WIP)
• To review and monitor the unbilled services in order to invoice them in due time
• Invoices must be issued according to the requests, correctly, and within the requested term.
• The response time for issuing final invoices must not exceed 2 days from the moment of approval by the Project Manager (person authorized for approval)
• Issuing credit notes according to the requests received and ensuring all the necessary approvals.
• To upload invoices on the customer’s portal, where applicable
• Compliance with Sarbanes Oxley rules
• Creating an excellent relationship with project managers and other people involved
• Creating a good collaboration with the other departments of the company, in order to obtain the expected results
• To know and comply with the company’s policies and procedures
• Working schedule : Mixed Shift, Mon-Fri from 09AM to 6PM and 10 shifts/month Mon-Fri from 3PM-11PM as it implied working with the Canadianmarket