Manage daily, weekly, and monthly billing cycles, ensure accurate data extraction, and generate invoices according to established terms and deadlines. Scrutinize sales orders, contracts, and supporting documentation to ensure billing information is correct. Verify invoices comply with tax regulations and contractual terms.
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Statistics, or related field.
Minimum of 2-3 years of proven experience in an Accounts Receivable, Billing, or Sales Operations role.
Strong hands-on experience with a major ERP system and/or dedicated billing software.
Advanced proficiency in Microsoft Excel for reconciliations and reporting.
Exceptional precision and attention to detail.
Excellent written and verbal communication skills.
Proven ability to professionally manage and resolve billing discrepancies and complex customer issues.
