Billing & Finance Consultant

inetum2 is seeking a Billing & Finance Consultant based in Lisbon. The position centers on refining billing processes and providing support for financial operations throughout the company. Key responsibilities Collaborate with various teams to improve financial workflows and billing procedures Maintain accurate invoicing and ensure timely payment processing …

Join our dynamic team as an SAP Central Finance Consultant at inetum2 in beautiful Lisbon. We are looking for an enthusiastic professional with a passion for finance and technology to help our clients optimize their financial processes using SAP solutions.In this role, you will collaborate with clients to implement and support SAP Central Finance solutions, ensuring alignment with their business objectives. Your expertise will be crucial in guiding clients through the complexities of financial transformations.

As a Finnish Ship to Bill Analyst, you will play a pivotal role in enhancing our customer account management and invoice processes. Your key responsibilities will include: Setting up customer accounts in SAP, conducting pre-qualification assessments, and ensuring seamless customer activation. Managing invoice generation, reviewing unbilled sales, processing credit and debit notes, and handling month-end accruals and reports. Overseeing cash applications to ensure accurate and timely payment matching and clearing. Monitoring aging items and resolving any discrepancies in payments, escalating issues as necessary for prompt resolution. Handling collections for assigned accounts receivable portfolios in line with established KPIs. Executing credit limit creation and adjustments, as well as releasing blocked orders. Reviewing product promotion rules, updating the product catalog, and managing vendor payments for MSLA kits. Providing administrative support for loyalty programs and conducting mystery shopper reporting. Updating the Global Smart Form and reviewing travel and entertainment expense reports. Supporting compliance initiatives and administrative functions related to record management and health and safety reporting. Documenting and reporting on loss prevention and safe driver observations. Ensuring that unresolved customer complaints and queries are directed to the appropriate parties. Responding to customer inquiries via calls, emails, and chats to deliver an exceptional customer experience aligned with service level agreements. Maintaining adherence to turnaround times and accuracy, while reporting on KPIs and SLAs as scheduled. Assisting with proofreading in European languages, basic translation tasks, and managing ad-hoc communications.

About the Role iCapital Network is seeking a dedicated Billing Coordinator Analyst to offer administrative support and act as a liaison for both internal teams and external stakeholders associated with our Legal and Compliance vendors. The ideal candidate will possess experience in engaging with senior executives, demonstrating meticulous attention to detail, initiative, and the capacity to work autonomously while maintaining confidentiality. This position involves communication, scheduling, and collaboration with our internal teams, law firms, vendors, clients, prospective clients, and investors. Responsibilities Process and approve payments for invoices exceeding $10 million from law firms and various vendors. Manage the onboarding of software and facilitate the rollout for processing legal invoices. Ensure accuracy and compliance in the invoice process within Coupa, including proper routing for approvals. Act as the primary contact for legal vendors, addressing inquiries regarding billing, payment statuses, and resolving issues. Facilitate deliverables, manage special requests, and contribute to implementing innovative ideas on short notice. Proactively seek opportunities to enhance operational efficiencies and improve office conditions. Assist the Legal team with various administrative tasks, including document organization and review.

We are seeking a detail-oriented Dutch Ship to Bill Analyst to join our dynamic team in Lisbon. In this role, you will be responsible for a variety of essential functions that contribute to our operational efficiency and customer satisfaction.Customer Account Management: Establish and manage customer accounts in SAP, ensuring all pre-qualification requirements are met. You will also provide account information and oversee customer activation processes.Invoice Management: Handle invoice generation, review unbilled sales, process credit and debit notes, and manage month-end accruals while generating detailed reports.Cash Applications: Accurately apply and match payments to appropriate accounts, ensuring timely resolution of any discrepancies.Aging Monitoring: Keep track of aging items, troubleshoot system issues related to auto-matching, and escalate unresolved payment issues as necessary.Collections: Manage collections for assigned accounts and overdue payments, adhering to key performance indicators (KPIs).Credit Management: Conduct credit limit creation and modifications, and release blocked orders as per established protocols.Product Management: Verify product promotion rules, update product catalogs, manage vendor payments, and track quantities of MSLA kits.Administrative Support: Assist in retail site mystery shopper reporting, loyalty program administration, incentive programs, and price adjustments.Compliance Support: Contribute to controls compliance activities and assist with record management, brand integrity, safety, and health reporting.Customer Interaction: Respond to customer inquiries via calls, emails, and chats, ensuring exceptional customer experiences aligned with service level agreements (SLAs).Reporting: Adhere to turnaround times and accuracy, reporting KPIs and SLAs as required.Language Skills: Engage in proofreading and basic translation tasks, along with various ad-hoc requests.

Join Our Dynamic Team1GLOBAL is at the forefront of global mobile communications, providing innovative connectivity solutions tailored for both enterprises and consumers. Our cutting-edge telecom platform features an extensive in-house developed eSIM technology and a comprehensive array of telecom licenses, allowing us to operate as a fully regulated provider across 40 countries.We proudly serve numerous top-tier clients, including leading banks, enterprises, and digital-first businesses, enabling them to innovate confidently within the mobile ecosystem. With over 70 million connections globally, we empower our customers to launch and scale their telecommunications services effectively.1GLOBAL is a fast-growing, profitable venture with projected revenues exceeding US$200 million and profits surpassing US$25 million in the upcoming years. Our robust cash flow supports continuous investment in infrastructure, technological advancements, and global expansion.Founded in 2022 by industry veterans Hakan Koç and Pyrros Koussios, 1GLOBAL quickly established itself as a European technology leader, driving the future of telecommunications. Operating as a Mobile Virtual Network Operator (MVNO) in 12 countries and a regulated telecom operator in 28 markets, our headquarters in the Netherlands and R&D hubs in Lisbon, Berlin, and São Paulo host a talented team of nearly 500 experts across 15 countries, all dedicated to transforming global mobile connectivity.Be Part of Our Billing TeamAs a key member of our international team, you will play a crucial role in the development and enhancement of 1GLOBAL's billing system. We seek a skilled developer who is a team player, adept at designing and implementing new services, maintaining existing components, and thoroughly testing our applications.Ideal candidates will have a proven track record in bridging product and technology teams within product-led growth organizations. Join us in driving the Mediation and Billing solution's delivery and overseeing the complete life-cycle of our product offerings.

Aghanim is looking for a Senior Golang Backend Developer to help build and refine backend services that power billing and payment processing systems. This position is based in Lisbon. What You’ll Do Design and develop backend services focused on billing and payment flows Work with Go (Golang) as the primary backend language Integrate with a range of external payment providers and financial APIs Build and maintain systems that manage transactions, retries, reconciliation, and provider communications Implement and optimize billing logic and payment processing pipelines Emphasize reliability, accuracy, and observability in all financial operations Write maintainable, well-tested production code Monitor and troubleshoot payment and transaction workflows About the Role Develop scalable backend services using Golang Integrate seamlessly with multiple payment providers Ensure financial operations are reliable and accurate Handle transaction processing, including error handling and reconciliation Location This role is based in Lisbon.

The Finance Specialist at younited will focus on managing daily financial operations and maintaining accurate financial records. This position is based in Lisbon, Portugal. Role overview This role centers on ensuring the accuracy of financial reporting and supporting the company’s financial health. The Finance Specialist will contribute to key financial processes that align with younited’s strategic goals. What you will do Handle core financial operations Support accurate and timely financial reporting Contribute expertise to help maintain the company’s financial stability Location This position is located in Lisbon, Portugal.

Join inetum2 as a Trade Transactions Reporting Consultant and play a pivotal role in optimizing trade reporting processes. You will collaborate with diverse teams to enhance reporting accuracy and compliance, leveraging your expertise in financial transactions.

Join our dynamic team at Aghanim as a Tech Lead/Senior Golang Developer, where you will spearhead the design and development of robust backend services tailored for billing and payment processing systems.This pivotal role demands extensive expertise in Go backend architecture, paired with hands-on experience in integrating with various payment providers and financial infrastructures.You will engage in crafting systems that manage payment processing, billing logic, provider integrations, and transaction workflows, ensuring the utmost reliability, scalability, and accuracy in all financial operations.

Role overview inetum2 is hiring a Bilingual Cash Management Consultant in Lisbon. This position focuses on supporting clients with their financial operations, using both cash management experience and Spanish language skills. What you will do Analyze client cash flow and financial processes Offer strategic recommendations to improve cash management Develop solutions that address each client’s specific needs Communicate with clients in Spanish and support their financial objectives Requirements Professional experience in cash management or a related financial field Fluency in Spanish Strong analytical and communication skills This role is based in Lisbon with inetum2.

Mercier Consultancy Group seeks a Croatian Travel Consultant to assist Booking.com clients. This remote position is based in Greece, and includes paid relocation support. The role centers on providing travel advice and support in Croatian. Main responsibilities Assist Croatian-speaking customers of Booking.com by phone, email, and chat. Guide clients as they book accommodations, organize travel plans, and explore personalized travel options. Address questions, concerns, and complaints promptly to help ensure client satisfaction. Document all client communications accurately in CRM systems. Stay informed about Booking.com offerings, travel trends, and destination details to provide up-to-date advice. Collaborate with colleagues in other teams to enhance service quality and the customer experience. Location details This is a remote role based in Greece. Paid relocation support is available for those moving to Greece for the position.

About Us1GLOBAL is a pioneering provider of technology-driven global mobile communications, dedicated to delivering seamless connectivity solutions for both enterprises and consumers. With a state-of-the-art telecom platform, including our proprietary global mobile core network and advanced eSIM technology, we operate as a fully regulated telecommunications provider across 40 countries.We partner with some of the world’s most distinguished banks, enterprises, and digital-first businesses, including neo-banks, leaders in fast-moving consumer goods, travel industries, and payment service providers. Today, we connect over 70 million people and devices worldwide, empowering our clients to launch, scale, and innovate confidently within the mobile ecosystem.1GLOBAL is a thriving, profitable business. Our projected revenues for 2025 are set to surpass US$200 million, with profits exceeding US$25 million, enabling us to generate robust cash flows for growth, continuous investment in infrastructure, platform innovation, and global expansion. Recent years have been pivotal in our journey, with significant wins in enterprise and mass-consumer client segments, propelling us into a global mobile connectivity powerhouse designed to help consumer brands achieve their telecommunications aspirations.Founded in 2022 by visionary technology entrepreneurs, Hakan Koç and Pyrros Koussios, 1GLOBAL has quickly established itself as a leading European technology firm shaping the future of global telecommunications. We function as a fully regulated Mobile Virtual Network Operator (MVNO) in 12 countries and as a regulated telecom operator in 28 other markets. Headquartered in the Netherlands, with premier R&D centers in Lisbon, Berlin, and São Paulo, our team of nearly 500 experts across 15 countries is united by a singular ambition: to transform global mobile connectivity through technology, scale, and exceptional execution.About the TeamWe are seeking a motivated and detail-oriented finance professional to join our Financial Control team in the role of Finance Manager, based in our Lisbon office. This position reports directly to the Head of Treasury and Compliance, offering a unique combination of local responsibilities and international exposure.This role is integral to our global finance team and will oversee financial management for a portfolio of subsidiaries within the group. The specific countries and subsidiaries assigned will depend on the individual’s skills and experience, ensuring comprehensive coverage across accounting, tax compliance, and regulatory reporting. This position is highly integrated with our global finance operations.

Mercier Consultancy Group is looking for a Polish Speaking Consultant to support users of a major video streaming platform. This position is fully remote and based in Greece. Key responsibilities Assist Polish-speaking clients with navigating and using the video streaming service Troubleshoot technical problems related to the platform Consult with users to answer questions and help improve their experience Focus on ensuring client satisfaction in every interaction Location details This role is remote. Candidates may work from anywhere within Greece.

Role overview Delivery Hero seeks a Head of Finance for Portugal to join the team in Lisbon. This position sets the direction for financial strategies that drive growth in the food delivery market. The role includes responsibility for financial planning, analysis, budgeting, and reporting across Portuguese operations. What you will do Direct financial planning and analysis for the Portugal business Oversee budgeting processes and maintain accurate, timely financial reporting Provide insights and recommendations to guide senior management decisions Contribute to the ongoing growth and competitiveness of Delivery Hero in Portugal

Role Overview inetum2 is hiring a Cash Management Consultant in Lisbon. This role focuses on helping clients improve their financial operations. French language skills are essential, as many clients communicate primarily in French. What You Will Do Work closely with clients to streamline and enhance their cash management processes Advise on financial solutions that support business goals Ensure efficient and accurate handling of cash management tasks Requirements Fluency in French Experience in cash management or financial consulting Strong communication and collaboration skills Location This position is based in Lisbon.

ABOUT US At Indie Campers, we are redefining the campervan experience, making road trips accessible to everyone. Our innovative digital platform is designed with the customer in mind, creating a seamless booking experience for unforgettable adventures at unbeatable prices. With over a million nights booked through our platform, we have proudly served more than 300,000 travelers from 169 countries. Our offerings are diverse and continuously evolving, including short-term RV rentals, long-term campervan subscriptions, and the opportunity to purchase one of our vehicles. Driven by technology, we face exciting challenges that demand top talent and a commitment to excellence. As we expand our team, we invite those who share our vision to join us on this remarkable journey. THE ROLE As the Corporate Finance Director at Indie Campers, you will spearhead the department that underpins our business strategy and model. You will coordinate across various areas, including Fleet Financing, Bank & Investor Relations, M&A, Tax & Incentives, and Insurance. This role is based in our Lisbon headquarters, reporting directly to the CFO, and collaborating closely with key stakeholders across Operations, Revenue, Product & Engineering, People, and the CEO Office. WHAT WILL YOU WORK ON? Develop and manage the funding strategy for operational and investment plans. Oversee credit approvals, deal negotiations, contract terms, payment operations, and financial modeling for campervan financing. Identify and execute strategic M&A opportunities, leading the overall process. Formulate insurance strategies, ensuring alignment with pricing and coverage needs. Manage cash flow, credit lines, and investment rounds to ensure financial stability, especially within a seasonal business model. Coordinate treasury activities to align with corporate finance functions. Oversee grants, tax incentives, and transfer pricing strategies. WHO ARE WE LOOKING FOR? Bachelor's or Master's degree in Finance, Economics, Business Administration, or a related field. 8+ years of experience in Corporate Finance, M&A, Investment Banking, or Private Equity. 3+ years in a leadership role within finance.

Join our dynamic team at inetum2 as an SAP BTP Consultant. In this role, you will leverage your expertise in SAP Business Technology Platform to provide innovative solutions to our clients. Your responsibilities will include collaborating with cross-functional teams, analyzing business requirements, and implementing effective SAP solutions that drive business success.

Join our dynamic team as an SAP BASIS Consultant, where you will play a vital role in managing and optimizing SAP landscapes, ensuring high availability and performance. You will work closely with clients to assess their needs and deliver tailored solutions that drive efficiency and productivity.

inetum2 is looking for a BPMN Consultant in Lisbon to support clients with business process modeling. This position centers on analyzing, designing, and implementing BPMN solutions for organizations facing complex challenges. Role overview As a BPMN Consultant, you will collaborate with a team to help clients improve efficiency and streamline operations. The work involves using your knowledge of business process modeling to create solutions that address specific needs and support better performance. What you will do Analyze existing business processes and identify areas for improvement Design and implement BPMN solutions tailored to client requirements Work closely with team members to deliver effective process models Contribute to projects that help organizations optimize their operations Location This role is based in Lisbon.