Position: Billing, Invoicing and Cash Collection specialist
Company: Luxoft
Experience required: 2y
English level: upper

BIC is the link between Delivery and Financial Department.
BIC responsibility is timely manner billing and revenue recognition in accordance with US GAAP standards and Company's policies, communication with Client in terms of operations collection issues and ownership dedicated accounts.

Responsibilities

Control and verification on primary data for billing (such as project data, timesheets, sales orders) according to revenue recognition criteria and contracts
• Liaison with Revenue Controller in terms of revenue recognition process
• Billing process (SO creation and Revenue Recognition)
• Invoices sending and all corresponding documentation according to Client request
• Communication with Client in terms of collection issues
• Adding remittance to the ORACLE
• Monitor Clients debt and timely inform about overdue
• Work in internal and external ERP systems
• Participation in the financial and SOX audit
• Report preparation for internal use
• Day-to-day communication with colleagues from Delivery, Financial, Support departments.

Skills

Must have:
- Bachelor's/Master's degree in Finance, Accounting, International Economy, Management
- 1+ years' experience
- Microsoft Office (good level of Excel - technical interview will take place)
- English upper-intermediate (good written and oral skills)

Nice to have:
-Work experience with foreign customers - is an advantage