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Oferta: Junior Billing & Settlement Specialist:Descrição do emprego:Junior Billing & Settlement Specialist (M/F)Michael Page Portugal22-12-2024 | | Referência: 2007007Junior Billing & Settlement Specialist (m/f) Referencia: 43876/001 Adicionado em 22-12-2024 Sobre os nossos clientes Our client is one of the world leaders in communications solutions, providing solutions thaht enable operators and digital players worldwide with their core strategies, performance, and transformation. Descriç?o da oferta Be responsible for a key set of customer and supplier accounts. This person will work with customers, suppliers, in-house personnel to ensure bad debts are minimized, and cash flow maximized. And will also aid senior finance team members in providing monthly reports and analysis for use in the monthly closing process and other project based needs. Description » Manage assigned portfolio of receivable and payable accounts for designated region and service (Voice, Mobile, SMS, and IoT); » Vendor Invoice Verification: Analyze, validate and file disputes where necessary on vendor invoices; » Prepare and coordinate with the AP department for payments to suppliers; » Oversee offset relationship for all reciprocal arrangements; » Prepare offset statements; » Perform bookings in the general ledger system; » Perform cash collection duties for net receivable accounts; » Follow up on unpaid balances through phone calls and emails; » Create and maintain account reconciliations; work with the customer and suppliers to resolve any differences in open balances; » Monitor exposures and ensure that customers are managed within their credit limits; » Support the Director of Carrier Settlements based in the US as well as the Finance staff Paris with monthly and quarterly closing activities and analysis; » Run monthly AR & AP Agings by the various financial/business entities; » Researching and responding to inquiries regarding specific balances in the entity level ledgers; » Assist Director in the creation of monthly reporting and presentation to be used in the monthly Sales/Finance meeting. Profile » An energetic team player, this individual needs to be self-motivated, work independently with minimal supervision; » 1+ years of accounts receivable, credit and collections and/or accounts payable experience. » Bilingual with a strong ability to speak and write English; » Excellent organizational, analytical, and research skills; » Bachelor's degree in business, accounting, finance or other related field; » Strong interpersonal skills and ability to communicate effectively at all levels (strong verbal and written communication skills); » Experience with SAP financials a strong plus, but any experience with enterprise accounting software tools such as Oracle Financials or Microsoft Dynamics; » Solid computer skills including MS Office; » Experience with database query and reporting writing tools such as Business Objects preferred but not required. Job Offer A good p for your professional development. O que Contratamos AP; AR; accounts payable; accounts receivable; Credit Control; Billing; AP & AR; Accounting Contacto da Michael Page Clique aqui para responder a este anúncio. Informação de contacto: Competências:
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