Junior/Middle Billing&Collection Specialist

Infopulse welcomes talented professionals to join our project as a Junior/Middle Billing&Collection Specialist for our respectful client BICS.

Join the team of our customer BICS – a global telecommunication enabler with a physical network stretching through the globe!

• Grow your expertise through interacting with A-level mobile carriers from all over the world;
• Get your hands on the vast network with on land, underwater, and space points of presence;
• Join our decade-long partnership with BICS to ensure confidence in your future and long-term growth.

Infopulse-BICS team has been growing since 2010… and we are looking forward to grow with you!

Areas of Responsibility

• Manage a portfolio of international suppliers & customers, completing the following tasks:
  • produce outgoing invoices for each customer & product
  • manage disputes received (based on acceptance thresholds)
  • validate incoming invoices for each supplier & product
  • dispute incoming invoices (based on acceptance thresholds)
  • ensure that all disputes are followed-up & solved in time, make proposals to solve them and take necessary actions in order to avoid their repetition
  • manage complex deals through analysis, providing proposals regularization and closing negotiations in collaboration with Commercial department
  • promptly respond to any query in relation to your accounts
• Set up and produce operational reporting
• Justify financial impacts to the Accounting team
• Ensure cash-flow optimization and adherence to the financial policy of the company while having the customer satisfaction in mind
• Identify opportunities for automation and propose improvements of calculation rules and processes optimization
• Ensure financial compliancy of internal tools through participation in development projects
• Maintain clean balance with partners within your portfolio
• Release timely payments (as per process & using the different tools in place)
• Clean all payments received and prior month end
• Reduce bad debt through proper partner account management

Qualifications

• Bachelor’s degree (Preferably in Finance or Economics)
• At least 1 year of experience in Accounting/Finance
• Excellent knowledge of MS Office (Excel, Power Point)
• Strong analytical skills and well-structured thinking
• Good command of spoken and written English
• Excellent collaboration and communication skills