Description
Financial Consultant (Billing/Collections)
One of our Major Clients is looking for a team of Financial Consultant (Billing/Collections) for a 6months + contract duration. This is for a Mid-January 2018 start. The Financial Consultant (Billing/Collections) should speak Italian fluently.
The Financial Consultant (Billing/Collections) will be responsible for;
- Administer sales contract and order processing for the respective country in coordination with Client Service
- Prepare billing runs and perform month-end activities related to revenue and receivables
- Work with other teams for the respective country on revenue-related tasks, including:
- Customer invoicing
- Credit management
- Issue resolution and dispute management
- Customer credit verification (if relevant for the respective country)
- Perform revenue recognition in accordance with US-GAAP/General Accounting Standards criteria and maintain relevant documentation for auditing purposes
- Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP
- Provide regional input on revenue reporting
- Ensure regional statutory compliance related to revenue accounting as per guideline provided by the on shore finance partners
- Assist with any IT projects pertaining to revenue processes for respective country/region
- Follow-up on overdue invoices from the client's customers in respective country.
- Support the cash application team with information regarding unapplied cash
- Strict adherence to monthly cut off deadlines to ensure smooth closure of month and quarter.
- Work with other teams for the respective country on revenue-related tasks, including:
- Customer invoicing
- Credit management
- Issue resolution and dispute management
- Customer credit verification (if relevant for the respective country)
- Preparation and analysis of monthly results
If this is something you are experienced in and would enjoy the opportunity of working in Budapest, please send in your latest CV to for immediate consideration.