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 status of 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

• Administrative degree or equivalent.
• Fluent English and French is a must
• In depth knowledge of O2C processes is highly valued
• Good knowledge of all core MS Office applications, especially Excel.
• Dynamic, organized with a methodical approach.
• Proven ability to work individually and in a team environment
• Outstanding attention to details
• Excellent communication skills