Specialist of Billing and Gaming Partners Settlement
Company
SoftConstruct
Category
Job Address
Application Deadline
Banking, Finance and Accounting
Yerevan, Armenia
15/03/2025
Responsibilities
- Process all billing inquiries in a timely manner
- Ensure that transactions are prepared according to finance policies and approval standards are met per set requirements
- Responsible for verifying and processing daily invoices
- Address billing inquiries and activities for customers and provisioning permissions, sales, and support
- Process internal requests for billing account changes, rate changes, account termination, account reactivation, recurring billing additions, etc.
- Support the collection activities through special billing requirements and billing reconciliation issues as well as supplying customer documentation
- Contribute to the team's mission to improve data flows, optimizing our processes, and ensuring accounting output is accurate
Required Qualifications
- Completed degree in finance/economics/business management is preferred
- Good technical and system understanding
- Billing experience is required
- Proficiency with MS Windows Office Suite and G-drive (advanced user of Excel preferred)
- Excellent English knowledge, both speaking and writing
- Superb attention to detail and strong analytical abilities
- Excellent organizational, interpersonal, and communication skills
- Ability to work with the corporate office and to be self-motivated
- Ability to learn quickly and keep up in an ever-changing environment
- Ability to produce well-written, professional documents (spreadsheets email, etc.)
- Ability to follow directions, meet strict deadlines, and work independently
- Ability and genuine desire to develop positive and productive working relationships with both internal and external customers
Application Procedures