
Temporary Billing & Revenue Backlog Specialist
- Armilla, Granada
- Temporal
- Tiempo completo
- Prepare a comprehensive overview per end-customer of the work performed by subsidiary, detailing what has been invoiced to SD Belgium and what SD Belgium has invoiced to the end customer. This includes both recurring and non-recurring invoices.
- Conduct an initial technical analysis of discrepancies, based on invoice comments.
- Collaborate with the Controller to gather any additional relevant information.
- Facilitate technical input for meetings with the Business (Service Delivery Manager International + subsidiary SPOC) to identify the causes of discrepancies. These meetings will be led by experienced internal staff and not solely by the new hire.
- Provide structured feedback and follow-up to the billing team.
- Strong analytical skills with attention to detail.
- Experience in billing, invoicing, or financial reconciliation is preferred.
- Ability to communicate clearly with both technical and business teams.
- Self-starter capable of working independently while following guidance from senior team members.
- We estimate that the backlog will require approximately 2 full months to resolve.
- Extension of the assignment may be necessary depending on progress, and/or if we decide to clean up historical data with other subcontractors used by SD Belgium