BIC is the link between Delivery and Financial Department.
BIC responsibility is timely manner billing and revenue recognition in accordance with US GAAP standards and Company'
s policies, communication with Client in terms of operations collection issues and ownership dedicated accounts.
Control and verification on primary data for billing (such as project data, timesheets, sales orders) according to revenue recognition criteria and contracts
Liaison with Revenue Controller in terms of revenue recognition process
Billing process (SO creation and Revenue Recognition)
Invoices sending and all corresponding documentation according to Client request
Communication with Client in terms of collection issues
Adding remittance to the ORACLE
Monitor Clients debt and timely inform about overdue
Work in internal and external ERP systems
Participation in the financial and SOX audit
Report preparation for internal use
Day-to-day communication with colleagues from Delivery, Financial, Support departments.
Mandatory Skills :
Able to work with large volumes of information
English - Intermediate or higher level (written and spoken)
Work experience with Russian customers - is a plus
Economic and / or financial education is preferable
Result oriented, strong communication skills, accuracy, discipline, personal leadership
Microsoft Office : Outlook, Excel, Word, Power Point
Ability to understand tasks and execute in agreed timelines
Ability to work under pressure
Nice-to-Have Skills :
English : intermediate