Found Description
Hybrid Set-up: 2x a week onsite
Schedule: Night Shift
Location: Paranaque City
Responsibilities
- Prepare and issue accurate customer invoices on time, meeting all internal SLAs and close deadlines.
- Validate invoices before release - confirming pricing, quantities, term dates, tax, and contract terms — to ensure invoice accuracy.
- Reconcile billing data across Salesforce and NetSuite Sales Orders, so that every invoice ties out to the source of truth and downstream revenue impact is eliminated.
- Systematically verify completeness and accuracy of billing data before invoicing, applying checklists and controls to catch discrepancies before they reach the customer.
- Monitor the billing queue and aging of un-invoiced Closed Won deals to ensure nothing is missed or delayed, escalating blockers immediately.
- Enter...