Billing professional with several years of experience in international organizations. Experienced in billing operations, reconciliations, contract and rate management, invoice corrections, and working with SAP and AFS. Comfortable working with financial data, resolving discrepancies, and collaborating with Finance, Sales and IT teams. Detail-oriented, analytical and focused on delivering accurate and timely results.
Overview
2
2
Languages
15
15
years of professional experience
Work History
Billing Analyst, EMEA
Warner Bros. Discovery / Discovery Polska Sp. z o.
Warsaw
03.2023 - Current
Manage end-to-end billing activities for assigned TVN and EMEA customer portfolios.
Executed billing reconciliations, resolving discrepancies between contracts, rates, billing systems and invoices to ensure accuracy.
Maintain contractual billing rates, customer data and billing parameters in SAP and internal systems.
Processed invoice corrections, credit notes and billing adjustments, enhancing billing accuracy and customer satisfaction.
Coordinate billing and system issue resolution with Sales, Finance and IT.
Facilitated contract amendments, renewals, KSeF testing and Polish invoicing requirements, ensuring compliance and seamless operations.
Transferred internally to the TVN portfolio in June 2025, expanding responsibility for contract verification and rate management.
Billing Accountant
DLA Piper
Warsaw
10.2020 - 02.2023
Addressed billing and tax queries to resolve customer issues and maintain compliance
Issuing credit notes, writing-off invoices, reprinting and amending within company's internal rules
Generated billing reports detailing billed amounts and remaining work in progress for financial tracking
Assisted local administration staff and partners in invoice preparation to ensure timely billing
Communicating with internal and external customers (via e-mail and skype)
Writing and maintaining process documentation
Ensuring that all relevant company's standards and guidelines are met
Redemption Specialist
Groupon Shared Services
Warsaw
01.2018 - 07.2020
Verifying and executing the payoff of Groupon codes to avoid customer satisfaction issues
Organised and submitted Merchant Services request forms for payments and redemption to Finance
Generated codes based on merchant information while adhering to relevant procedures
Clarified and assisted international merchants with company processes and policies to enhance understanding
Designing and improving macros used for internal procedures
Customer Service Representative
Groupon Shared Services
Warsaw
10.2017 - 01.2018
Resolved customer complaints, providing tailored solutions to enhance satisfaction
Assisted customers with order placements, refunds, and exchanges to ensure seamless transactions
Providing accurate, valid and complete information about internal processes and policies
Maintained records of customer interactions and processed accounts to support efficient service delivery
Assistant manager
Café Jubilee
Valetta
04.2017 - 10.2017
Managed restaurant supplies to minimise waste and control costs effectively
Coordinated staff schedules to ensure optimal coverage during peak hours
Led and trained kitchen staff to enhance team skills and service quality
Chef and shifty manager
Vapiano Restaurant
London
01.2017 - 04.2017
Led and trained kitchen staff to ensure high standards of food preparation and safety
Controlled food quality and delivered exceptional guest service to enhance dining experience
Enforced health and safety standards for food storage, preparation and handling.
Conducted food safety inspections, maintaining strict hygiene standards in the kitchen.
Shifty manager
Leon Restaurant
London
11.2013 - 12.2016
Led training and development of new kitchen staff to ensure competency and team cohesion
Monitored food quality to ensure adherence to recipes and standards
Maintained kitchen organisation and ensured clean, sanitary conditions for efficient operations
Shop assistant and supervisor
Pinocchio educational bookshop
Lublin
02.2013 - 10.2013
Assisted customers in selecting and purchasing products, enhancing their shopping experience
Oversaw till operations, ensuring accurate cash handling and paperwork management at shift start and end
Warehouseman
Daewon Kang up Co., Ltd
Lublin
02.2012 - 01.2013
Collated and processed order sheets for incoming and outgoing goods to ensure accurate inventory management
Loaded and unloaded delivery vehicles using fork lift truck to facilitate timely deliveries
Maintained cleanliness and organisation in the warehouse to support a safe working environment.
Education
Management
John Paul II Catholic University of Lublin
Lublin
06-2012
Cultural Studies
John Paul II Catholic University of Lublin
Lublin
06-2011
Skills
Practical knowledge of SAP and AFS
Contract & Rate Management
Invoice Corrections & Credit Notes
Advanced Microsoft Excel
Microsoft 365
Ability to work quickly and maintain quality standards
KSeF (Polish National e-Invoicing System) – process knowledge & testing
Focused and analytical approach
Languages
English - C1
Italian - B1
Timeline
Billing Analyst, EMEA
Warner Bros. Discovery / Discovery Polska Sp. z o.