Ufficio Fatturazione Attiva l.68/99
Core
Manage active billing cycles, invoice issuance, and cash collection monitoring for recurring services in the energy efficiency sector.
Role type
Administrative and Active Billing Specialist (Art.1 L.68/99)
Builds
Invoices, payment reports, and administrative records for energy efficiency service clients.
Domain
Energy efficiency / Financial services
Required skills
Active billing management, contract condition verification, cash collection monitoring, data completeness control, system data updates, first-entry accounting registration, periodic reporting, cross-functional collaboration
Preferred skills
Experience in service companies, consulting firms, or professional accounting firms
Technologies
ERP systems, accounting software
Responsibilities
Issue and manage active invoices, plan and monitor billing deadlines, verify contract application, manage contract renewals and modifications, monitor collections and support overdue accounts, assist clients with billing inquiries, support accounting reconciliation, prepare periodic administrative reports, update master data in management systems, collaborate on process improvements, interface with Commercial and Project Management functions
Seniority
Mid-level (3-4 years experience)