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

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 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