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Job Description

  • Handle and manage the end-to-end billing process to ensure timely and accurate invoicing.
  • Verifying invoices and service reports prior to distribution to customers.
  • Format and send invoices according to customer specifications.
  • Conduct daily and monthly billing activities efficiently and accurately.
  • Upload and manage invoices on vendor portals.
  • Address billing inquiries from both internal teams and external customers.
  • Collaborate with technical teams to optimize billing solutions.
  • Assist in troubleshooting billing discrepancies with technical support.
  • Coordinate with process owners for the preparation of invoices, credit, and debit notes.
  • Ensure accuracy during month-end closing processes.
  • Organize and file billing documents systematically.
  • Prepare and compile monthly and weekly billing statistics reports.
  • Support the Billing Manager in various ad-hoc tasks.
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