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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности понятны и сочетают операционную работу в O2C с проектами изменений, но контракт всего на шесть месяцев ограничивает долгосрочную стабильность.
Контракт на полгода
Понятные задачи
Продуктовый бизнес
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Receivable Consultant (O2C) - 6 Months FTC (Billing and Collections): Supporting daily billing and collections operations while contributing to transformation, process improvement, and system implementation projects with an accent on complex case resolution, operational continuity, and process standardisation. Focus on UAT, go-live activities, transitioning new systems into business as usual, and collaborating with Finance stakeholders.
Location: Remote from Greece
Company
hirify.global provides intelligence platforms and actionable insights for commodities, energy, and maritime markets, with more than 850 employees across 69 countries.
What you will do
Support daily Billing and Collections activities, respond to operational queries, and manage complex cases.
Troubleshoot and resolve operational issues across Billing and Collections while providing hands-on team capacity.
Support transformation, process improvement, documentation, and standardisation initiatives.
Contribute to UAT, system and process implementation, go-live activities, and the transition of new processes into business as usual.
Collaborate with Finance and cross-functional stakeholders and share operational knowledge across the team.
Requirements
Strong experience in Accounts Receivable, Billing, and Collections.
Strong working knowledge of NetSuite and Salesforce, with practical hands-on experience across Billing and Collections.
Solid understanding of the end-to-end Order-to-Cash (O2C) process.
Experience with reporting using Excel, Google Sheets, and Looker.
Hands-on experience with Billing and Collections operations, process documentation, and standardisation.
Ability to quickly understand existing processes, work independently, and provide effective operational support.
Strong problem-solving skills and a practical, hands-on approach to resolving issues.
Excellent communication and stakeholder management skills, with a positive and constructive approach to collaboration.
Ability to work in a fast-paced environment while balancing operational responsibilities with project priorities.
Nice to have
Experience supporting UAT and system or process implementation activities.
Culture & Benefits
Six-month fixed-term employment supporting the Accounts Receivable team during a transformation and project implementation period.
Culture focused on decisive action, collaboration, accessibility, and support for colleagues and clients.
Inclusive and diverse work environment with equal-opportunity employment practices.
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