BILLING SPECIALIST

The Company

Black Bull Group celebrates 12+ years of history as a strategic partner of the world s premier Armed Forces and Governments. Based on a renewed international scenario of Global Defense strategies related to an increasingly expeditionary and collective defense character, the Military Sector is today more demanding, and Black Bull Group s innovative integral logistics solutions coupled with its impeccable work code and excellence in service delivery have allowed for the company to be considered by its clients as a reference among its competitors, causing unprecedented exponential growth in its turnover.

Black Bull Group offers its clients intelligence mission analysis and logistics services on international deployments for land, sea and air forces. We hold a proven track record of successful large-scale assignments for military forces and other defense agencies, including various NATO-country Naval & Army Forces, the US Navy, Airforce and Military coupled with Asian, North African and Latin American Defence Ministries.

Black Bull Group is proud to announce that it stands an ISO 9001, ISO 14001, ISO 45001, ISO 22320, ISO 27001, ISO 27032 and TRACE certified company, accomplishing the highest standards in the industry.

Worldwide, our customers rely on our expertise and logistics solutions in more than 100 countries across five markets: Logistics Support, Transportation, Infrastructure Development, Defence and Security.
The position

People at BBG provide services that enable the companies to gain and sustain operational effectiveness with the greatest security guarantees, at every step of their projects abroad. Together, every member of our team makes a difference. We rely on our people to help us master the most complex environments for our customers.

Because of this, and the growth the company is undergoing, Black Bull Group is looking for a Project billing profile. Reporting to the Regional Manager, the Project Billing Specialist is responsible for managing the billing process for client projects, ensuring accurate and timely invoicing in accordance with contract terms. This role acts as a liaison between project managers, finance, and clients to ensure financial accuracy and compliance. The ideal candidate has a strong understanding of project accounting, attention to detail, and excellent communication skills
Generate and issue client invoices based agreed terms and contract.
Collaborate with regional managers to validate billing data and resolve discrepancies.

Monitor accounts receivable and follow up on outstanding invoices.

Assist in month-end closing activities related to project revenue and billing.
Maintain accurate billing records and support documentation.
Give support in the preparation of reports.
Use the BBG CRM tool to update the operations info.
Work collaboratively with all other Areas, Project Manager and Department members to build value-creating service for customers
Requisitos mínimos Requirements:
Administrative and finance, accounting or billing experience. Current and proven track record in administrative support.Knowledge of office management systems and proceduresProficient in MS Office (MS Excel, MS Power Point, MS Word) and Adobe.Strong organizational skills with the ability to multi-task.Fluent in English & Spanish. One of the following languages is a plus: French, Portuguese, Italian and/or Arabic. Contrato: Indefinido Educación mínima: Bachillerato Nivel profesional: Empleado