Position: Billing, Invoicing and Cash Collection specialist
Company: Luxoft
Experience required: 1y
English level: upper

Our team:
5 members for now

Technologies used:
Excel, oracle, internal/external systems

Opportunities for you:
No business trips, available internal training and courses

**Responsibilities**
- Review of billing / invoicing terms (type, date, amounts in the Contract)
- Timesheets validation, verification with Client if necessary
- Collection of compensated expenses
- Discounts application
- Revenue document and invoices processing
- Reports preparation
- Cash collection
- Participation in the projects related to processes optimization
- Communication with all involved parties regarding billing, invoicing and cash collection issues - Delivery Teams, internal Departments (legal, taxes, contracting, finance etc), external Client

**Skills**

- Bachelor's/Master's degree in Finance, Accounting, International Economy, Management preferred
- 1+ years' experience
- Microsoft Office (good level of Excel - technical interview will take place)
- English upper-intermediate (good written and oral skills)
- High level of responsibility, result oriented, problem-solving approach
- Good communication and analytical skills
- Result oriented, accuracy, discipline
- Desire work and build up the process, ability to work hard, team spirit
- Ready for overtimes (up to 5 per month)
- Strong work ethic

Nice to have:
- Very attentive to details,
- Stress resistant
- Multitask
- Result-oriented environment