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Tieto

Junior Billing Specialist

Tieto

. Provide operational support in managing a portfolio of international suppliers and customers .

Posted 10/21/2026full-timeRemote • Sofia • BulgariaJuniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in managing supplier and customer accounts, ensuring accurate invoicing and timely resolution of disputes. Proficient in data analysis and process improvement to enhance operational efficiency.

Highest-signal resume keywords
Bachelor's Degree In Finance Or EconomicsAccounting / Billing ExperienceExcel ProficiencyStrong Analytical SkillsExcellent Communication Skills

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
Invoice PreparationDispute ResolutionData AnalysisAccount ReconciliationPayment ProcessingProcess ImprovementAutomation Identification
Soft Skills
CollaborationStructured Thinking
Industry Keywords
Operational SupportSupplier ManagementCustomer ManagementBad Debt Reduction

About the role

Key responsibilities & impact
  • 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
  • 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

What you’ll need
  • 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

Comp & perks
  • Remote work option
  • Full-time employment
  • Diversity, equity, and inclusion commitment
  • Comfortable and stable work environment
  • Opportunities for new ideas and innovation