Position Overview
- Prepare and issue accurate invoices based on sales orders, contracts, or service agreements.
- Verify invoice details, including quantities, prices, taxes, and payment terms, to ensure accuracy.
- Maintain and update billing records and customer accounts.
- Coordinate with the sales, operations, and finance teams to resolve invoice discrepancies or disputes.
- Process credit notes and adjustments as required.
- Ensure compliance with company policies, accounting standards, and relevant tax regulations.
- Monitor and follow up on outstanding payments in coordination with the collections team.
- Generate regular billing and accounts receivable reports for management review.
- Assist in audits by providing necessary documentation and transaction records.
- Maintain confidentiality of all financial and client information.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a relat...