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.
• 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.
0-3 years of relevant AR / billing experience Batchlor degree