Billing And Compliance Specialist Italy

Primary Responsibilities:
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:
Full cycle processing of customer invoices.
In close collaboration with the front office, guide the Consultants through the Billing Process to assure a proper invoicing and revenue recognition.
Manage the statusof accounts and balances and identify inconsistencies.
Reconciliation of Revenue Accounts.
Ensure billing corrections are issued in a proper manner in close collaboration with Cash Collectors.
Monthly revenue recognition closing according to Group Policy.
Audit billing invoices to ensure accuracy.
Take a leading role in the implementation of new processes, tools and best practices.
Participate in Finance Improvement related projects.