Billing and partner netting specialist

Are you GAME to JOIN US and be our new Billing and Partner Netting Specialist? SoftConstruct is on a search for a new player to join our team. We are seeking a Billing and Partner Netting Specialist to manage partner payments and invoices. In this role, you will calculate balances, check data, and fix billing errors to ensure partners are paid accurately and on time.

• 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

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