Operational Management: Oversee daily operations of the billing and revenue team, ensuring timely and accurate billing and revenue recognition
Compliance and Reporting: Ensure all billing and revenue processes comply with US GAAP, statutory requirements, and internal controls
Prepare and review periodic financial reports
Process Optimization: Cross-team collaboration to identify and implement improvements in billing and revenue processes to enhance accuracy and efficiency
Initiate process changes to standardize, improve performance, and efficiency related to Billing and Revenue Accounting
Cross-functional Collaboration: Work closely with sales, client service teams, other departments, and the Regional & Local Finance Team to ensure alignment between billing practices, business objectives, and accurate order and contracts process management in the SAP system
Issue Resolution: Handle escalations of complex billing issues, providing solutions to maintain client satisfaction and compliance with financial policies
Serve as the point of contact for escalation and change management during audits
Performance and Quality Control: Oversee Billing and Revenue functions, ensure KPIs meet key objectives
Lead and support related finance transformation projects, supporting new initiatives with professional accounting knowledge
OTI Process Lead
NielsenIQ
Bucureşti
10.2021 - 08.2022
Identify problems, determine root causes as well as action plans
Make recommendations for improvements within internal processes
Work closely with various teams for improvement, automation and standardization of the OTI processes
Monitor and evaluate the effectiveness of transformation initiatives, adjusting as necessary
Create and conduct trainings for new joiners
Provide support to colleagues
Develop reports, spreadsheets, tables and dashboards, based on analysis of data from multiple sources
Create presentations with data analysis and present it to stakeholders
Revenue Associate with French
NielsenIQ
Bucureşti
10.2020 - 10.2021
Administer sales contract and order processing for the respective country in coordination with Client Service;
Prepare billing runs and perform month-end activities related to revenue and receivables;
Work with Revenue Controlling team to support their deliverables, including: Customer invoicing, Revenue recognition;
Support revenue closing activities, including accruals, provisions and reconciliations, are appropriate and accurate and are performed in accordance with US-GAAP/Stat rules, Global COE processes, and together with the Operational Controller;
Perform revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes;
Ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP;
Provide regional input on revenue reporting to the Revenue Controller
Perform the controls on revenue processes in scope and ensure adequate controllership is maintained at all times; flag to the Revenue Controller in exceptional cases;
Ensure regional statutory compliance related to revenue accounting; monitor and provide guidance on related statutory and tax accounting, reporting, and audit;
Assist the Revenue Controller locally on IT/Digital projects pertaining to revenue processes (i.e
SAP OTI , Salesforce, Google, etc.) for respective market or region;
Identify and recommend process improvements to evolve the revenue function;
Billing Process Specialist
SNC-Lavalin
Bucharest
09.2019 - 09.2020
Company Overview: Founded in 1911 and with offices in over 40 countries, SNC-Lavalin is a fully integrated professional services and project Management Company, covering a variety of industry sectors, including mining & metallurgy, oil & gas, environment & water, infrastructure and clean power
In many cases, SNC-Lavalin combines these services with its financing and operations & maintenance capability to provide a complete end-to-end project approach
Thus, the Finance Shared Services Centre (FSSC) in Romania is the internal 'unit' responsible for the execution and the handling of specific financial tasks
Ensure the Billing local guidelines are respected and Corporate policies related to FSSC activities are followed;
Deliver activities as per allocated portfolio;
Manage the volumes by establishing work priorities and inform the direct supervisor for any situation which could negatively impact the service level;
Work closely with the Billing Supervisor/Team Leader to set performance targets, establish teamwork plans, and mitigate risks;
Deliver additional required tasks related to all Billing areas;
Facilitate the transition of complex projects billing activities to the FSSC;
Act as a quality controller across all Billing activities and focus on continuously improving the process:
Identify areas of process/system improvements, controls and standardization opportunities and propose initiatives to the direct supervisor;
Facilitate improvement ideas implementation and drive standardization;
Provide process reports and interpret relevant information to managerial staff while recommending further courses of action;
Knowledge management & training;
Maintain a high level of knowledge by sharing new information/findings in the team and focus on implementing best practices and improvement ideas;
Provide people leadership through coaching, on the job training and performance development of the Billing team members;
Provide training to newcomers when required and ensure an efficient and functional backup structure;
Problem-solving;
Ensure all the communications, escalations and approvals respect the FSSC and Corporate governance setup;
Build a strong and productive relationship with SNC-Lavalin internal customers and act as a point of contact for queries and escalations;
Coordinate with team members in other FSSC departments, Corporate Functions and Business Units and work together towards solving complex problems;
Protect and support organization the values;
Contribute to developing a Team-Based culture
Founded in 1911 and with offices in over 40 countries, SNC-Lavalin is a fully integrated professional services and project Management Company, covering a variety of industry sectors, including mining & metallurgy, oil & gas, environment & water, infrastructure and clean power
In many cases, SNC-Lavalin combines these services with its financing and operations & maintenance capability to provide a complete end-to-end project approach
Thus, the Finance Shared Services Centre (FSSC) in Romania is the internal 'unit' responsible for the execution and the handling of specific financial tasks
Billing Reporting Specialist
SNC-Lavalin
Bucharest
09.2018 - 09.2019
Help developing the Billing data analysis and reporting system to meet process performance requirements of the Shared Service Centre;
Create data dashboards, develop metrics analysis and provide relevant reports to stakeholders;
Create, develop and communicate relevant information, dashboards, and analytics summaries to key BU stakeholders under the guidance of the Reporting & Internal Process Control Lead
Provide analytics support by coordinating data extraction from various databases and data interpretation for reporting and internal control purposes;
Compile internal control test results and provide reports under the guidance of the Reporting & Internal Process Control Lead
Measure KPI's to assess team performance trends and report achievements or deficiencies to the Reporting & Internal Process Control Lead;
Facilitate performance reviews, workshops, and analytics and reporting related activities specific to the Shared Services Centre;
Partner with Systems and Development teams to provide reporting on software solutions;
Identify areas of process/system improvements and propose initiatives
Billings Agent With English And French
SNC-Lavalin
Bucharest
03.2017 - 09.2018
Prepare invoices and control revenue cycle by applying billing conditions, processing invoices, verifying WIP and receivable balances, and issuing invoices to clients
Prepare and issue invoices to customers;
Issue monthly customer statements both internally and externally;
Update customer files with issued invoices, update billing conditions, and collaborate with project teams for bill presentment;
Process credit memos;
Update the customer master file with contact information, billing addresses, etc;
Enter invoices into customer invoicing web sites (when applicable);
Submit invoices by electronic data for internal approvals and issuance to clients;
Protect organization's value by keeping information confidential;
Contribute to developing a Team-Based culture
Customer Support- Client Service
TELUS International Europe
Romania
11.2016 - 02.2017
Handle inbound calls, live chat, and emails correspondence from our Dealer partners to assess their needs and apply timely solutions
You will be responsible for providing world-class technical and non-technical support in a call centre environment to our customers
Establish and maintain effective relationships, for both internal and external clients
Problem determination and resolution of client/dealer issues
Proactively keep the dealer/client up to date and communicate relevant information as required
Provide ongoing communication to Management regarding processes improvements as well as relevant feedback on products, procedures, price plans, promotions and programs
Execute billing and provisioning account changes
Support and provide assistance to internal strategic groups, channel services and independent dealers
Customer Success Representative
4PSA
București
03.2016 - 11.2016
Respond to customer needs, cases, issues or concerns on different online media channels (email, phone, chat, community, social media)
Guide active clients to different organizational resources - website, blog, video tutorials, social channels
Manage critical customer situations
Provide first level of support for our Hubgets software and SaaS offering
Manage and escalate customer needs and requests for product assistance in first phases of sales process (product&services information, demos)
Qualify leads, check and refer profiles in our CRM
Work with other colleagues so that they can respond accordingly to FAQ, new ideas, observations, opportunities, insights and quality assurance issues
Request feedback from customer to improve service on daily basis
Implement research campaigns (satisfaction)
Implement email and phone selling (inbound & outbound) campaigns and promotions
Customer Support
CGS Romania
08.2013 - 03.2016
Contact customers via outbound calls or email in order to inform them about potential issues with their systems and offer them solutions to those issues
Pick up inbound calls from customers and offer them assistance in solving their potential issues
Creating dispatches in Delta for parts and service in case the campaign is a field replacement unit one
Update new information on existing customers in Excel and take down details on the development of the calls
Survey operator/Misterious client
GfK
06.2011 - 09.2012
Identifying the right people for the type of survey in progress and convince them to take part in the market study by offering us feedback after testing certain products
Supervising promoters at their posts without them knowing and offering feedback on the quality and seriousness of their work