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Tieto

Junior Billing Analyst

Tieto

. Manage a dedicated portfolio of trade partners, ensuring accuracy, compliance, and timely execution of financial operations .

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

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in financial operations, including billing and invoicing processes, while effectively collaborating with cross-functional teams to enhance efficiency and achieve financial targets. Proficient in monitoring KPIs and supporting audits and reconciliations.

Highest-signal resume keywords
Billing And Invoicing ProcessesFinancial OperationsAnalytical And Problem-Solving SkillsMS Office ProficiencyUpper-Intermediate English

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills
BillingInvoicingAccounts ReceivableFinance OperationsProcess ImprovementKPI MonitoringAuditsReconciliationsInternal Control ReviewsE-Invoicing
Soft Skills
Excellent CommunicationCollaboration SkillsProactive MindsetDetail-OrientedResults-Driven
Tools & Technologies
ERP SystemsFinance ToolsElectronic Document Management
Industry Keywords
Financial ComplianceTrade PartnersPerformance IndicatorsInternational Clients

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage a dedicated portfolio of trade partners, ensuring accuracy, compliance, and timely execution of financial operations
  • Collaborate with Finance, Sales, Legal, and Operations stakeholders to resolve issues and provide visibility on performance indicators
  • Support process improvement and automation initiatives to enhance efficiency and reduce manual interventions
  • Monitor and report on KPIs, including billing accuracy and open disputes
  • Monitor and report on KPIs for assigned partners and cases, supporting the manager in achieving financial targets
  • 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

Benefits

Comp & perks
  • Employees can work remotely
  • Diversity, equity, and inclusion commitment
  • Comfortable and stable work environment
  • Opportunities for new ideas to thrive