Found Description
Skills
Strong knowledge of billing processes, accounts receivable, and financial operations.
Experience
at least 3 years of experience in billing, accounts receivable, or financial operations
Responsibilities
- Invoice Management: Prepare, review, and issue client invoices in alignment with contracts, SLAs, and compliance requirements.
- Billing Validation: Verify billing data against project records, timesheets, and system reports to ensure accuracy.
- Dispute Resolution: Collaborate with internal teams (finance, delivery, client account managers) to investigate and resolve billing discrepancies.
- System Operations: Maintain accurate billing information in ERP/finance systems (SAP)
- Compliance & Audit Support: Ensure billing activities comply with enterprise policies, local tax regulations, and audit standards.
- Reporting: Generate billing ...