Billing and Contract Administration Specialist
Job in
Indiana Borough, Indiana County, Pennsylvania, 15705, USA
Listed on 2026-07-03
Listing for:
Dormont Manufacturing Co
Part Time, Contract
position Listed on 2026-07-03
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
THE ROLE
As our Billing and Contract Administration Specialist you will be responsible for: gathering and maintaining accurate and up-to-date customer contracts data in various systems and applications (Oracle, Conga); ensuring customer contracts data is accurate and complies with the internal processes, procedures and scope agreed with the stakeholders; provide reporting, analysis and perform low complexity systems/applications testing, as required for exceptional queries.
OPPORTUNITIES- You will ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
- You will ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
- You will provide support to project managers in the submission of monthly revenue sheets;
- You will participate in different process improvement projects;
- You will assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
- You will collaborate with Controllers on specific reports to support cash collection targets;
- You will provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
- You will ensure compliance with all group policies and maintain records to enable audit;
- You will ensure all key performance indicators reach the targeted level;
- You will ensure all process controls are effectively implemented;
- You will perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.).
- You should have up to year experience in working in a Finance/Contract Management department or in accounting processes.
- You should have excellent knowledge of MS office suite;
- You should have experience in working with Oracleor other complexapplications (a strong plus);
- You should be proficient in English; advanced Spanish/French/German language skills are an advantage;
- You should have excellent problem solver, self-starter and good communication skills.
- Maternity leave :
Transition back with 3 days per week in the first month and 4 days per week in the second month - Civil Partnership : 1 week of paid leave if you’re getting married. This covers marriages and civil partnerships, including same sex/civil partnership
- Family care : 4 weeks of paid family care leave
- Recharge days : 4 days per year to use when you need to physically or mentally needed to recharge
- Study leaves : 2 weeks of paid leave each year for study or personal development
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