Order to Cash Specialist Jobs in Bucharest, Romania at Luxoft

Title: Order to Cash Specialist

Company: Luxoft

Location: Bucharest, Romania

Responsibilities:
– Reviewing invoices and terms (i.e type, date, amounts, utilization data as per agreement)
– Communicating and following up with all involved parties regarding billing, invoicing and cash collection issues (Delivery Team, internal team i.e. legal, tax, contracting, finance etc. and Client)
– Timesheet validation, verification and follow ups with internal and with Client if necessary
– Obtaining Purchase Orders from clients, collection of compensated expenses
– Revenue document and invoices processing
– Identifying, Solving clients' billing issues, accounts receivable efficiently and applying good customer service in a timely manner
– Cash collection (Account Receivables) activities
– Reports preparation
– Participating in projects related to processes optimization

Mandatory Skills Description:
– Bachelor's/Master's degree in Finance, Accounting, International Economy, Management preferred
– 1+ years' experience in corporate Billing and collection including interaction with various level of customers, Basic accounting and finance knowledge
– Proficient in Microsoft Office including Excel (Intermediate to Advance), Word
– High level of responsibility, result oriented, problem-solving approach
– Strong communication, problem solving and analytical skills required
– Ability to work independently and adapt to fast paced environment
– English upper-intermediate (good written and oral skills)
– Result oriented, accuracy, discipline
– Desire work and build up the process, ability to work hard, team spirit
– Strong work ethic
– Experience in working with Oracle, Beeline, Fieldglass, SAP application are added advantage

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