Billing and Partner Netting Specialist
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Role in brief
BetConstruct is looking for a Billing and Partner Netting Specialist to oversee partner payments and financial transactions. This role is ideal for candidates with a background in finance and billing who are detail-oriented and analytical.
About the role
In this role, you will manage the invoicing and settlement processes for partners, ensuring that all financial transactions are accurate and comply with company policies and local regulations. You will be responsible for reconciling financial data and generating reports that reflect the status of partner accounts.
You will collaborate with various teams, including finance and legal, to streamline processes and implement improvements. Your work will support budgeting and forecasting efforts, and you will assist with audits by providing necessary documentation. A strong understanding of financial software, particularly SAP, Excel, and Power BI, is essential for success.
Skills that matter here
- Accounting: This role requires a solid foundation in accounting principles to manage partner payments and ensure compliance.
- Finance: Finance knowledge is crucial for analyzing discrepancies and generating financial reports.
- Billing: Billing expertise is necessary for processing invoices and managing settlements.
- Financial Reporting: You will generate reports related to partner accounts, which is a key responsibility.
- Partner Settlements: Understanding partner settlements is vital for executing accurate financial transactions.
- SAP: Proficiency in SAP is required to handle financial data and automate billing workflows.
Who this role suits
- A candidate with a degree in Accounting or Finance, preferably with 2-3 years of relevant experience.
- Someone who is detail-oriented and enjoys analyzing financial data to identify discrepancies.
- A problem-solver who can collaborate effectively with cross-functional teams to improve processes.
- Fluency in Armenian and English is essential for communication within the role.
From the employer
- Process and manage invoices and settlements for partners
- Ensure timely and accurate execution of partner netting transactions
- Reconcile financial data, ensuring correct payment and revenue allocation
- Monitor and analyze discrepancies in billing and settlements
- Generate financial reports related to partner accounts and payment status
- Support budgeting and forecasting related to partner billing
- Ensure compliance with company policies, IFRS, and local tax regulations
- Maintain accurate records of partner agreements, invoices, and settlements
- Assist with internal and external audits by providing necessary documentation
- Identify and implement process improvements to enhance efficiency and accuracy
- Collaborate with finance, legal, and operational teams to streamline partner netting processes
- Support automation initiatives to optimize billing workflows
- Carry out other duties assigned by the immediate supervisor that align with the job description and comply with the labor code
- Bachelor's degree in Accounting, Finance, or a related field
- At least 2-3 years of experience in billing, financial reporting, or partner settlements
- Strong understanding of billing, partner settlements, and financial reconciliation
- Proficiency in financial software (e.g., SAP, Excel, Power BI)
- Excellent analytical and problem-solving skills
- Fluency in Armenian and English
Questions about this role
What is the remote policy?
This position is fully remote.
What are the key skills required for this role?
Key skills include Accounting, Finance, Billing, Financial Reporting, Partner Settlements, and proficiency in SAP, Excel, and Power BI.
How do I apply for this position?
You can apply through the BetConstruct careers page at the provided link.
✓ Drop your CV once, then continue to the employer's application form. Your profile stays here for every recruiter hiring on igamingjobs.