Credit and Collections Analyst - Billing Administration

We are looking for a precise and proactive Credit & Collection Analyst - Billing Administration to join our company. In this role, you will play a key part in ensuring seamless billing operations and financial compliance.

Your role

• Accurate prepare and execute billing transactions, including progress, advance, and milestone invoicing
• Initiate, run and continuously monitor reports supporting the data interface between Oracle and SAP
• Analyze financial Terms and Conditions (T&Cs) for complex industrial manufacturing and end-user contracts, and manage credit/rebill processes
• Actively participate in month-end closing procedures and Accounts Receivable (AR) activities.
• Maintain precise documentation and ensure full compliance with SOX and US GAAP requirements
• Partner closely with the Billing Service Center (BSC), operational units, and accounting teams to resolve issues efficiently.

Your profile

• 0–1-year relevant experience
• E conomics/Finance related Secondary Studies or bachelor’s degree is an advantage
• Excellent verbal and written communication skills in English and any other language (as per required in role, knowledge of the local language for the country being supported is an advantage)
• Ability to build effective relationships with customers
• Beginner user of MS Office (Excel, Word, PowerPoint)
• Good analytical, research and problem-solving skills with keen attention to detail
• Supportive attitude and good interpersonal skill set
• Embraces change

What we offer you

• Friendly multicultural environment and team events
• Life, accident and health insurance
• Cafeteria Package
• Career development and training opportunity
• Opportunity for hybrid work