At **Atlas Copco**, we are seeking a **Billing Analyst** responsible for verifying completed service orders for billing, ensuring tax compliance in accordance with purchase orders, and tracking credit notes. You will handle contract and advance billing, manage amendments, reconcile advance accounts in SAP, and stay updated on legal and tax requirements through SAP. **Education:** Bachelor’s degree in Finance, Accounting, or Business Administration. **Your responsibilities include:** * Verifying that service orders are completed prior to initiating the billing process. * Ensuring billing complies with purchase orders and meets local tax requirements. * Tracking and processing credit notes in coordination with the credit and collections department. * Scheduling, analyzing, and executing service contract billing. * Managing and updating invoice amendment labels (amendments). * Coordinating with the customer service department for advance billing. * Integrating and monitoring advance accounts, including reconciliation in SAP. * Staying current on legal and tax requirements related to billing. **Required knowledge:** * SAP. * Intermediate Excel. * Electronic invoicing 4.0. * Use of customer portals to upload payment-related information. **We offer:** * Competitive gross monthly base salary. * Statutory benefits. * A culture built on trust and accountability. * Continuous learning and professional development. * People-driven innovation. **Position type:** Full-time, on-site Position type: Full-time Salary: $14,000.00 – $14,500.00 per month Work location: On-site employment