About this role
• Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines.
• Validate contracts, purchase orders, rate cards, milestones, volumes and supporting documents before billing.
• Review billing requests for completeness, coding, tax and approval requirements.
• Resolve billing exceptions and coordinate with sales, operations, finance and customer teams.
• Maintain billing schedules, trackers, invoice distribution records and supporting audit trail.
• Perform invoice uploads to customer portals and monitor acceptance or rejection status.
• Complete billing reconciliations and support revenue and AR month-end close activities.
• Prepare billing accuracy, timeliness, unbilled and exception reports.
• Maintain current SOPs, process maps and exception documentation.
• Support quality checks, cross-training and identification of recurring issues.
They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization
Bachelor or Master degree in Finance and Accounting 3 - 4 Years