Billing Specialist

The Adecco Group is the world’s leading provider of human resource solutions and Global Fortune 500 company. At Adecco, we daily connect more than 700,000 people from 60 countries around the world with work opportunities with our clients - leading employers from various industries. But our goal goes beyond just finding new jobs for the people - our goal is to help you find a fulfilling job, the perfect match for you, a position in which you will do what you love. And this is not just a job for us, this is our passion!

On behalf of our trusted client, an international company, we are looking for a Billing Specialist.

Purpose We are seeking a dynamic Billing Specialist with English for our client's newly established office in Sofia, Bulgaria. In this role you will interact with other functional areas, specifically TPA and cash applications.

A successful candidate will have exceptional attention to detail, strong communication, and the ability to comprehend the insurance industry's functioning and related terminologies.

Key Accountabilities:

• Possess a strong understanding of accounting and finance to comprehend how quality billing affects the revenue-to-cash cycle.
• Exhibit effective verbal and written communication skills, capable of clearly and concisely conveying information to the appropriate management level for accurate invoice billing.
• Mitigate bottlenecks in the billing process for their portfolio by developing, training, and sharing knowledge with the account business owner.
• Demonstrate familiarity with contract terms, conditions, and pricing within the information technology sector.
• Analyze intricate relationships within the insurance industry to inform business owners about the requirements for generating quality invoices.
• Review and interpret contracts and pricing to ensure accurate billing and optimize revenue.
• Ensure the completeness and accuracy of billing information for clients in their portfolio by communicating any significant changes in billing requirements to master data.
• Analyze and review void and rebill requests submitted by the business owner or collections team.
• Generate appropriate reports to support billing reconciliation activities and monthly closing processes.
• Analyze incoming wire transfers to ensure correct placement.

Experience and Qualifications:

• 2+ years of experience in a reporting and/or billing analysis role, preferably in the revenue cycle within Billing
• Fluency in English – both written and verbal
• Clear understanding of how billing impacts the Revenue Cycle and overall financial performance.
• Ability to identify bottlenecks in the billing process and recommend improvements.
• Intermediate Excel skills are required, including the ability to create VLOOKUPs and Pivot tables.

The company offers

• Hybrid work mode
• Flexible working time
• 25 days paid time off
• Food vouchers
• Health insurance
• Sports card fully covered by the company

If you recognize yourself in this role, do not hesitate to apply by submitting your CV in English!

Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment № 1814 from 08.12.2014