Billing Operations Specialist - Lisbon Metropolitan Area
há 3 semanas

billing data complete checks cycle reconciliations Ensure
billing timelines are met in line with financial close calendars Reconcile
billing data between
billing systems eg Oracle financial systems eg SAP Identify analyze resolve missing delayed or anomalous invoices Perform historical
billing analysis detect revenue leakage under-billing or data inconsistencies Track follow up on unbilled or under-billed items ensure revenue completeness Maintain Billing master data customer billing configurations Manage functional access user roles within SAP basis roles &
b integrate applications support configuration changes related to billling parameters products rating structures Coordinate IT system administrators technical issues system enhancements Post billling-related transactions accruals adjustments SAP equivalent ERP systems Prepare validate biling activity reports finance management consumption Support month-end quarter-end closing activities related to biling revenue recognition Support internal external audits providing biling data reconciliations documentation Perform periodic system process health checks control effectiveness Maintain update standard operating procedures SOPs biling documentation Actively contribute process standardization automation initiatives continuous improvement programs
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