Descripción de la oferta
Duración de la oferta: hasta el 26/10/2025.
Funciones
As a member of the Continental Europe Order to Cash (O2C) department and being part of the Billing & Compliance Team, your tasks will consist in:
Taking ownership of the full cycle processing of customer invoices (checking compliance documentation, reviewing billing information and service delivery, obtaining approvals, sending invoice to the client, resolving discrepancies or queries) .
Guiding Consultants through the Billing Process and taking responsibility to ensure proper invoicing and revenue recognition.
Managing client account information, identifying and solving inconsistencies with full accountability.
Ensuring billing corrections are issued in a proper manner in close collaboration with Cash Collectors.
Completing monthly revenue recognition closing according to Group Policy, demonstrating accurate financial reporting.
Taking a part in the implementation of new processes, tools, and best practices, assuring continuous improvement.
Participating in Finance Improvement projects with a strong focus on enhancing efficiency and streamlining processes
Requisitos
Administrative degree or equivalent.
Fluent English + French speaking & written are a must.
Attention to detail to ensure invoices are accurate, comply with all relevant requirements, and that any discrepancies are resolved promptly.
Demonstrated ability to collaborate effectively within a team & across functions in an international environment
Proactive mindset with a strong sense of ownership and accountability.
Ability to remain calm and focused under pressure, effectively managing challenges and deadlines to ensure smooth and uninterrupted billing operations.
Good knowledge of Microsoft Office programs-especially Excel.
Good understanding of the Order to Cash (O2C) process is a plus
Se ofrece
Experience in a very multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona, various well
being activity options
