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Associate - F&A - I2C 5A

6102-G-Romania: Hermes,Dimitrie Pompei Blvd, Bucharest💼 Full-time🗓 2026-09-25

Core

Execute billing and invoicing operations, manage customer details in CRM, handle invoice corrections, and support collection activities.

Role type

Associate, Financial Accounting & Billing

Builds

Accurate invoices and timely billing execution for global enterprises

Domain

Financial Services / Accounts Receivable

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Management, Deductions Management

Preferred skills

Financial Modelling, Valuation Analysis, Data Analysis with Power BI

Technologies

Power BI

Responsibilities

Ensure timely billing execution and billing accuracy, Monitor and update customer details in CRM, Process invoice corrections including credits and rebills, Manage incoming and outgoing collection related calls, Support and drive billing metrics, Update work instructions

Seniority

Associate, entry-level IC

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