Junior Billing & Collection Specialist

🔥 12 minutes ago

🇺🇦 Ukraine – 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

• Provide operational support in managing a portfolio of international suppliers and customers • Prepare and issue outgoing invoices by customer and product • Handle incoming disputes within defined acceptance thresholds • Validate incoming supplier invoices by product • Raise disputes on incorrect invoices within acceptance thresholds • Track, follow up, and ensure timely resolution of disputes • Analyze Excel datasets, reconcile information across multiple sources, and identify deviations, inconsistencies, or anomalies • Support preparation and delivery of operational open disputes reports • Identify opportunities for process improvement and automation, including enhancements to calculation rules • Help maintain clean and accurate partner account balances • Ensure timely release of payments using appropriate systems and processes • Process and allocate incoming payments promptly, particularly before month-end closing • Support reduction of bad debt through effective and proactive follow-up

🎯 Requirements

• Bachelor’s degree, preferably in Finance or Economics • At least 1 year of experience in Accounting / Billing • Good command of spoken and written English • Excellent knowledge of Excel • Strong analytical skills and well-structured thinking • Excellent collaboration and communication skills

🏖️ Benefits

• Remote work option • Full-time employment • Diversity, equity, and inclusion-focused workplace • Comfortable and stable work environment • Opportunities for new ideas and innovation