Job Purpose:

Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked completely and accurately.

Responsibilities:

• Processing and Issuing accurate customer invoices and validate pricing and taxes.

• Proactively monitor and keep track of all sales orders and goods/service receipt across APJ countries and issue timely & accurate customer invoice.

• Monitor and issue credit notes for returns / RMA / vendor rebates.

• Manual adjustment: Issue create & debit notes for manual adjustments.

• Analyze and resolve customer discrepancy with SO/PO te...