Found Description
Key Responsibilities
- Invoice Generation: Prepare and process customer invoices accurately and on time.
- Order Validation: Verify order details, pricing, and terms before billing.
- Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.
- Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
- Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
- Reporting: Maintain billing records and generate periodic reports on invoicing and receivables.
- Collaboration: Work closely with Sales, Finance, and Customer Service to streamline the O2C process.
- Process Improvement: Identify gaps and suggest improvements for billing efficiency.
Requirements & Skills
- Education: Bachelor’s degree in Commerce, Finance, Accounting, or related field.
- Experience: 0...