Billing & Collection Specialist
Posted 1 Oct 2026
Advertised as “Junior Billing & Collection Specialist - Tieto Tech Consulting (m/f/d)”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 2+ yrs
- Management level
- Individual contributor
- Employment
- Remote
- Contract
- Full-time
No salary listed for this role.
Field of studyAccounting, Business Administration, Finance (or related)
Study levelBachelor's
Job Description
Tieto Tech Consulting is looking for a highly skilled and motivated Junior Billing Analyst, a professional who will join a project within a Telecom Team for our respectful client BICS.Join the team of our customer BICS – a global telecommunication enabler with a physical network stretching through the globe!Grow your expertise through interacting with A-level mobile carriers from all over the world. Get your hands on the vast network with on land, underwater, and space points of presence.Join our decade-long partnership with BICS to ensure confidence in your future and long-term growth!Tieto-BICS team has been growing since 2010… and we are looking forward to grow with you!
- Develop your telecom expertise in diverse portfolio of BICS products, including Voice, Cloud, Signaling, LTE, IoT, etc.
- Enjoy unmatched growth opportunities with BICS vast network and customers around the world.
- Become a part of the international 24/7, follow-the-sun telecom team with presence from Brazil to Singapore.
Tieto - BICS team has been growing since 2010… and we are looking forward to growing with you!
Summary
The Junior Billing Analyst contributes to the financial health and operational efficiency of the organization by managing end-to-end trade finance processes across billing, collection, and payment activities.
Depending on assignment, the role may focus on:
- Billing: producing, validating, and submitting revenue and cost invoices and managing billing disputes.
- Collection: executing and following up on collection claims, ensuring timely payment, and managing cash allocation.
- E2E: overseeing both billing and collection/payment processes end-to-end for a specific portfolio.
These activities ensure accurate financial flows, timely cash collection, and compliance with internal policies across the Proximus Global perimeter (BICS, Telesign, Route Mobile).
General Responsibilities:
- Manage a dedicated portfolio of trade partners, ensuring accuracy, compliance, and timely execution of financial operations.
- Collaborate with internal stakeholders (Finance, Sales, Legal, Operations) to resolve issues and provide visibility on performance indicators.
- Support process improvement and automation initiatives to enhance efficiency and reduce manual interventions.
- Monitor and report on relevant KPIs (DSO, DPO, billing accuracy, open disputes, and cash flow).