Billing Specialist with French in Bucuresti

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment. Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services. Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective. Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services. The financial analyst (the Biller) collaborates with the financial and operational staff in order to achieve the results and align with the objectives set for the invoicing process and the unbilled DSO (the number of days required to collect the value of the delivered services). Role description: Registration and updating of project settings in the billing system; To ensure that all billing requests are approved according to the procedure and by the Certified Project Manager; Updating the billing rates according to the contract / following the annual salary increases; Be able to explain the value of non-invoiced services (WIP); To review and monitor the unbilled services in order to invoice them in due time; Invoices must be issued according to the requests, correctly, and within the requested term; The response time for issuing final invoices must not exceed 2 days from the moment of approval by the Project Manager (person authorized for approval); Issuing credit notes according to the requests received and ensuring all the necessary approvals; To upload invoices on the customer's portal, where applicable; Compliance with sarbanes Oxley rules; Creating an excellent relationship with project managers and other people involved; Creating a good collaboration with the other departments of the company, in order to obtain the expected results; Comply with the company's policies and procedures. Requirements: Working time would be from 3PM-11PM as the role covers Canada region; Bachelor's degree and at least 2-3 years' experience in billing with complex billing exposure; In-depth knowledge of English and French in writing, reading and conversational; Knowledge of relevant mathematics; Knowledge of accounting; Work experience in a financial environment; Efficiency in using the computer and applications especially the Microsoft; Ability to work with deadlines - Excellent math skills; Ability to work as part of a wider team, team spirit; Excellent organizational and analytical skills; Attention to detail - Resistance to stress and perseverance; Excellent written and verbal communication skills; Problem/conflict resolution and reconciliation skills; Knowledge of primary accounting at least; Orientation towards finding solutions, very good organization; Customer orientation - Ability to determine and improve results; Prioritization skills.