Billing and Partner Netting Specialist

Are you GAME to JOIN US and be our new Accounting and Reporting 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