Billing Specialist at PricewaterhouseCoopers — NeverHard

Role and responsibilities Is responsible for administration of the billing process in the respective group: Prepares and submits required billing forms to Finance department for processing Liaises with Managers, Finance department team and Clients on billing related issues Maintains billing files Prepares regular reports on billing status to Managers Is responsible for compliance of billing process with PwC internal procedures and policies: Chases Managers on deadlines, assists them with billing calculations Controls bills processing Ensures that bills are delivered to Clients on time Is responsible for the accuracy of client and billing data in the system Inputs Client related information to the system including contracts, names, addresses, etc. Inputs billing information to the system Checks and reconciles Client and billing related information in the system Is responsible for work in progress project data: Project codes opening Regular WIP cross check with the respective project Manager Timely WIP clearance, job closure WIP transfer Other system replated update/fixture/help Regular system update monitoring and training completion, required by CEE Regional team Requirements: Higher education Previous experience in the same or administrative role will be an advantage English – upper intermediate PC user Good communication skills Accurate, responsible, attentive to details