I2C Billing Analyst

Account Receivable Management1. Support the sales process at the BU through execution of the following:1.1 Sales Contracts and Sales Orders1.2 Customer billing on goods sold by the BUs1.3 FI Billing to support non-revenue income like transporter claims, quality claims etc1.4 Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billing review)2. Participate in and follow Billing team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times3. Escalate any billing issues to Billing Team Lead when necessary to avoid delays or errors in processing4. Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolvedService Management and Continuous Improvement1. Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner2. Ensure adherence to and consistently exceed targets setup as part of the Service Level agreement3. Identify opportunities to improve the process through innovative solutions to increase efficiency and certainty of outcomesAudit and Compliance1. Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/ procedures2. Support auditors and legal authorities with the required information**"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"