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Generate, review, and issue invoices for transactions in a timely and accurate manner. Ensure compliance with pricing, promotional discounts, tax regulations, and company policies. Work closely with Sales, Customer Service, and Operations teams to resolve billing discrepancies. Manage complex client accounts and billing arrangement, including customised billing formats and schedules Ensure timely submission of invoices to clients through various platforms (email, EDI, client portals, etc.) Monitor accounts receivable and follow up on outstanding invoices with internal teams or clients. Manage bulk billing uploads and data reconciliations from POS and ERP systems. Assist with monthly, quarterly, and year-end closing processes, including revenue recognition and journal entries. Prepare billing reports, summaries, and aging analyses for management. ...
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