Junior Billing Analyst

Tieto

. Manage a dedicated portfolio of trade partners .

Posted 10/30/2026full-timeRemote • Odesa • UkraineJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial operations, billing, and invoicing processes while ensuring compliance and accuracy. Proficient in analyzing performance indicators and collaborating with cross-functional teams to drive process improvements.

Highest-signal resume keywords

Billing And Invoicing ProcessesAccounts Receivable (AR)Financial OperationsMS Office ProficiencyAnalytical And Problem-Solving Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

BillingInvoicingAccounts ReceivableFinancial OperationsKPI MonitoringProcess ImprovementAudit SupportReconciliationElectronic Document ManagementE-Invoicing

Soft Skills

Excellent CommunicationCollaboration SkillsProactive MindsetDetail-OrientedResults-Driven

Tools & Technologies

ERP ToolsPower BIYayPayD365

Industry Keywords

FinanceAccountingBusiness AdministrationTelco IndustryIT Industry

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage a dedicated portfolio of trade partners
Ensure accuracy, compliance, and timely execution of financial operations
Collaborate with Finance, Sales, Legal, and Operations stakeholders to resolve issues
Provide visibility on performance indicators
Support process improvement and automation initiatives
Monitor and report KPIs including billing accuracy and open disputes
Monitor and report KPIs for assigned partners and cases
Support the manager in achieving financial targets by focusing on assigned cases and operators
Contribute to audits, reconciliations, and internal control reviews

Requirements

What you’ll need

1+ year of experience in billing, invoicing, accounts receivable, finance operations, or a related area
Bachelor’s degree (or equivalent experience) in Finance, Accounting, Business Administration, or a related field
Upper-Intermediate English (B2 or higher)
Good understanding of billing and invoicing processes
Strong analytical and problem-solving skills
Excellent communication and collaboration skills
Proactive, detail-oriented, and results-driven mindset
Proficiency in MS Office and experience with ERP or finance tools
Experience working with international clients or partners
Experience with electronic document management or e-invoicing
Experience with electronic document management and/or e-invoicing is an advantage
Experience in the Telco or IT industry is an advantage
Familiarity with Power BI, YayPay, D365, or similar finance/automation tools is an advantage
Experience handling billing disputes or invoice discrepancies is an advantage
Knowledge of Accounts Receivable (AR) processes is an advantage

Benefits

Comp & perks

Full-time employment
Remote work option (job type listed as hybrid)
Diversity, equity, and inclusion commitment
Comfortable and stable work environment
Opportunities for new ideas and innovation