The Billing Specialist prepares and processes accurate customer invoices, resolves billing issues and ensures timely, accurate and compliant billing within the order-to-cash process.
Requirements
- Generate and process customer invoices in accordance with contract terms and company policies.
- Ensure unbilled items are issued in a timely manner in line with targets/SLA’s set.
- Review billing data for accuracy, including pricing, taxes and supporting documentation
- Research and resolve billing discrepancies, credit memos and customer inquiries
- Maintain up-to-date billing records and support month closing activities
- Ensure business targets on billing completeness, quality and timeliness are achieved.
- Driving connectivity to ensure billing quality and promote Portal usage
- Ensure strict adherence to IC & Sarbox requirements and with corporate guidelines encompassing in particular ethical and financial rules
- Support with the implementation and maintenance of robotic process automation
Benefits
- Competitive salary and bonus scheme
- Generous relocation package
- Friendly and flexible work environment
- Work from home policy in place
- Flexible working hours
