Junior Billing & Collection Specialist

• Manage end-to-end trade finance processes across billing, collection, and payment activities
• Produce, validate, submit, and issue revenue and cost invoices
• Manage billing disputes and coordinate resolutions with internal and external stakeholders
• Execute collection actions and follow up with partners to ensure timely invoice payment
• Manage outgoing payments and accurately allocate incoming cash
• Oversee billing, collection, and payment lifecycles for assigned partner portfolios
• Perform receivables and payables reconciliations
• Manage a dedicated portfolio of trade partners
• Collaborate with Finance, Sales, Legal, and Operations stakeholders
• Support process improvement and automation initiatives
• Monitor and report KPIs including DSO, DPO, billing accuracy, open disputes, and cash flow
• Contribute to audits, reconciliations, and internal control reviews
• Act as the single point of contact for assigned trade financial operations

• 2+ years of experience preferred in billing, collection, payment management, or related financial operations
• Bachelor’s degree (or equivalent experience) in Finance, Accounting, Business Administration, or related field
• Fluent in English (speaking, reading, writing); additional languages are an asset
• Strong analytical and problem-solving abilities
• Excellent communication and collaboration skills
• In-depth knowledge of billing, collection, and/or payment processes
• Proactive, detail-oriented, and results-driven approach
• Proficiency in MS Office and ERP/finance tools
• Familiarity with automation and AI tools, including Power BI, YayPay, and D365
• Telco and IT industry experience is required

• Remote work option
• Full-time employment
• Diversity, equity and inclusion commitment
• Long-term growth opportunities
• Growth opportunities through telecom expertise development
• International 24/7 follow-the-sun team environment