Analyst - Billing/Invoicing

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๐Ÿ“ Lisboa, Portugal

About this role

Job Summary

Job Summary

24/7 on shifts support for Supply Chain customers.

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The Analyst Service Operations (Supply Chain) processes tasks like customer inquiry and service request handling, customer contract administration, customer account activation, order management, supply management support, invoice management, accounts receivable and cash application handling, account management, as well as wet stock management.

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Main responsibilities on the role is to provide customer service support on, but not limited to Calls, Chats, Tickets, Emails and other tools that may be provided for customer and internal communication.

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The support will be for Global customers.

Key Responsibilities

Principal Roles and Responsibilities: (Essential Function)

  • Handle customer queries, disputes and issues via phone, email, chat and tickets in a timely and professional manner, using the required main language and English.
  • Analyze customer feedback and provide actionable insights to improve service quality.
  • Maintain accurate records of customer interactions and transactions.
  • Collaborate with other departments to resolve complex customer issues.
  • Ensure all complaints/queries that cannot be resolved personally are routed to the appropriate internal or external parties for resolution.
  • Adhering to all given SLAs (Service Level Agreements) and KPIs (Key performer indicators) who are due to constant change
  • Continuously improving processes to enhance customer experience.
  • Follow all Risk and Compliance policies by the customer and HCL Tech Comfortable working night shifts and in a 24/7 work environment.
  • Create exceptional customer experience for the given customer segments in line with SLAs with focus on First Contact Resolution and low customer effort.
  • Proofreading (European languages), basic translation, mass communication, price communication and ad-hoc requests.
  • Perform any ad hoc activities as required including outside Supply Chain process.
  • Supporting and using AI tools as per local HCL policy.

Other duties and responsibilities:

  • To comply with the Employer's Internal Regulations on Work Discipline and all internal company acts.
  • To follow processes and procedures according to the work standards.
  • To observe and comply with the Rules for Safe and Healthy Working Conditions.
  • To be familiar with the main legal acts in Bulgaria.

Working Relationships

Subordinated: Reporting manager or above

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Skill Requirements

Skills & Competencies:

Language skills:

  • C1 level on the main requested language โ€“ Dutch or German or French or any other European langue that is needed for the support.
  • B2 level on English language.

Technical/Application Skills:

  • Good MS Office skills.
  • Preferred User Experience - SAP (Preferable) or any other ERP (Oracle, Siebel, PeopleSoft, SFDC etc.)

Soft Skills:

  • Strong attention to detail and problem-solving skills.
  • Customer First mindset
  • To be able to work with minimum Supervision
  • Adaptive and eager to learn new procedures and processes.
  • Excellent communication abilities.
  • Good listening and comprehension abilities.
  • Ability to effectively communicate, probe and understand customer issues.
  • Good interpersonal and issue resolution skills.

Strong collaboration and coordination skills.

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Other Requirements

Job Requirements

Educationย 

  • High-school degree

Experience:

  • Relevant experience: 0 โ€“ 2 years

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Frequently Asked Questions

Is the salary disclosed for the Analyst - Billing/Invoicing position at HCLTech?
The salary for this Analyst - Billing/Invoicing role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Analyst - Billing/Invoicing position at HCLTech located?
This Analyst - Billing/Invoicing role at HCLTech is based in Lisboa, Portugal. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Analyst - Billing/Invoicing position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Analyst - Billing/Invoicing job at HCLTech posted?
This Analyst - Billing/Invoicing position at HCLTech was posted on Aug 26, 2026. Apply as soon as possible โ€” early applications are often reviewed first.
Analyst - Billing/Invoicing
HCLTech
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