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Greek Accounts Receivable/Billing

Introduction

The requirement is in Revenue process and prospective candidate would form part of the Revenue associate team and support billing / receivables activities for a particular country / region.

Function

  • Timely Billing of all customer contracts. Understanding the nature of contract is very essential before billing (raising invoices)
  • Revenue recognition based on the contract is part of the Job. This would require understanding of revenue recognition rules both local and US GAAP.
  • Timely generation of customer invoices thereby ensuring that invoices are sent on time.
  • Strict adherence to monthly cutoff deadlines to ensure smooth closure of month and quarter
  • Timely follow up with Customers for payment
  • Resolution of Billing and Commercial disputes with end customer

Requirements

  • Fluent Greek
  • 1-3 years of experience in accounting (Preferably in Customer invoicing, revenue recognition etc)
  • Graduate or equivalent in Finance and Accounting
  • Exposure to GL activities would be an added advantage
  • Good Communication skills
  • Exposure to ERP Environment (SAP) is preferred
  • Flexibility to travel