Key Responsibilities

– Have full ownership on supplier invoice validation and revenue activities in Global Wholesale Voice area
– Ensure accuracy and consistency of customer invoices through revenue assurance activities delivered on time
– Identify and communicate risks related to revenue and margin management
– Build and maintain outstanding relationship with both internal and external customers/suppliers and provide excellent customer experience
– Manage supplier disputes and follow up until resolution
– Provide status updates throughout the monthly billing cycle
– Make sure supplier invoice validations are compliant with external/internal regulations and are completed on time ensuring proper payment processes
– Home office is available in this role depending on further agreement

This role will suit you if you have the following skills:

– Ability to meet the customers’ needs in line with the business requirements
– Focusing on the objectives and the required outcomes of the processes while delivering a service.
– Working with a cooperative and positive attitude in a group setting to achieve common goals.
– Ability to comprehend and to oversee various aspects of a problem or a situation
– Taking the responsibility and taking care of the consequences of making a decision
– Focusing on all aspects and details of a task and delivering your output with a high level of accuracy
– Ability to find root causes of problems and to focus on their quick and efficient solution
– Bachelor degree (preferably finance, accounting or business management area)
– Good knowledge of MS Office Applications (strong excel skill is an advantage)
– Experience in Billing Management or Accounts Payable is an advantage