Junior Billing & Collection Specialist

🔥 2 hours ago

🇩🇪 Germany – Remote

⏰ Full Time

🟢 Junior

📊 Billing Specialist

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Tieto

WebsiteLinkedInAll Job Openings

10,000+ employees

💼 Consulting

☁️ SaaS

🤖 Artificial Intelligence

Consulting • SaaS • Artificial Intelligence

Tieto is a Nordic IT services and software company that helps organizations turn ideas into results by providing AI and data solutions, software products, cloud and software development, and design and consulting services. It serves multiple verticals — including banking (Tieto Banktech), healthcare (Tieto Caretech), industrial/manufacturing (Tieto Indtech), telecom, public sector, energy and paper and fibre — and emphasizes AI, cloud and digital transformation for enterprise customers.

📋 Description

• Manage end-to-end trade finance processes across billing, collection, and payment activities • Produce, validate, submit, and issue revenue and cost invoices • Manage billing disputes and coordinate resolutions with internal and external stakeholders • Execute collection actions and follow up with partners to ensure timely invoice payment • Manage outgoing payments and accurately allocate incoming cash • Oversee billing, collection, and payment lifecycles for assigned partner portfolios • Perform receivables and payables reconciliations • Manage a dedicated portfolio of trade partners • Collaborate with Finance, Sales, Legal, and Operations stakeholders • Support process improvement and automation initiatives • Monitor and report KPIs including DSO, DPO, billing accuracy, open disputes, and cash flow • Contribute to audits, reconciliations, and internal control reviews • Act as the single point of contact for assigned trade financial operations

🎯 Requirements

• 2+ years of experience preferred in billing, collection, payment management, or related financial operations • Bachelor’s degree (or equivalent experience) in Finance, Accounting, Business Administration, or related field • Fluent in English (speaking, reading, writing); additional languages are an asset • Strong analytical and problem-solving abilities • Excellent communication and collaboration skills • In-depth knowledge of billing, collection, and/or payment processes • Proactive, detail-oriented, and results-driven approach • Proficiency in MS Office and ERP/finance tools • Familiarity with automation and AI tools, including Power BI, YayPay, and D365 • Telco and IT industry experience is required

🏖️ Benefits

• Remote work option • Full-time employment • Diversity, equity and inclusion commitment • Long-term growth opportunities • Growth opportunities through telecom expertise development • International 24/7 follow-the-sun team environment