Credit and Collections Analyst - Billing Administration

We are looking for a precise and proactive Credit & Collection Analyst - Billing Administration to join our company. In this role, you will play a key part in ensuring seamless billing operations and financial compliance. **Your role:** * Accurate prepare and execute billing transactions, including progress, advance, and milestone invoicing * Initiate, run and continuously monitor reports supporting the data interface between Oracle and SAP * Analyze financial Terms and Conditions (T&Cs) for complex industrial manufacturing and end-user contracts, and manage credit/rebill processes * Actively participate in month-end closing procedures and Accounts Receivable (AR) activities. * Maintain precise documentation and ensure full compliance with SOX and US GAAP requirements * Partner closely with the Billing Service Center (BSC), operational units, and accounting teams to resolve issues efficiently. **Your profile:** * 0–1-year relevant experience  * Economics/Finance related Secondary Studies or bachelor’s degree is an advantage  * Excellent verbal and written communication skills in English and any other language (as per required in role, knowledge of the local language for the country being supported is an advantage) * Ability to build effective relationships with customers  * Beginner user of MS Office (Excel, Word, PowerPoint)  * Good analytical, research and problem-solving skills with keen attention to detail  * Supportive attitude and good interpersonal skill set  * Embraces change  **What we offer you:** * Friendly multicultural environment and team events * Life, accident and health insurance * Cafeteria Package * Career development and training opportunity * Opportunity for hybrid work