Junior Billing & Collection Specialist

• Provide operational support in managing a portfolio of international suppliers and customers
• Prepare and issue outgoing invoices by customer and product
• Handle incoming disputes within defined acceptance thresholds
• Validate incoming supplier invoices by product
• Raise disputes on incorrect invoices within acceptance thresholds
• Track, follow up, and ensure timely resolution of all disputes
• Analyze Excel datasets, reconcile information across multiple sources, and identify deviations, inconsistencies, or anomalies
• Support preparation and delivery of operational open disputes reports
• Identify opportunities for process improvement and automation, including enhancements to calculation rules
• Help maintain clean and accurate partner account balances
• Ensure timely release of payments using appropriate systems and processes
• Process and allocate incoming payments promptly, particularly before month-end closing
• Support reduction of bad debt through effective and proactive follow-up

• Bachelor’s degree, preferably in Finance or Economics
• At least 1 year of experience in Accounting / Billing
• Good command of spoken and written English
• Excellent knowledge of Excel
• Strong analytical skills and well-structured thinking
• Excellent collaboration and communication skills

• Remote work arrangement
• Diversity, equity, and inclusion commitment
• Comfortable and stable work environment
• Opportunities for new ideas and innovation