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1 day ago
We are seeking a highly detail-oriented and organized financial professional to join our organization as an Invoicing Specialist. The successful candidate will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing.
Key Responsibilities:
- Invoice Preparation: Prepare and issue invoices to customers accurately and efficiently
- Timely Delivery: Meet invoice delivery timelines, ensuring prompt payment from customers
- Customer Portal Entry: Enter invoices into customer web sites for seamless integration
- Electronic Submission: Submit invoices electronically through data interchange systems
- Customer Specific Requirements: Understand key areas of invoicing specific to each customer's needs
- Invoice Accuracy Check: Conduct thorough checks on each field of the invoices before submission
- Supporting Documentation: Ensure all necessary support documents and backups are attached to invoices
- System Update: Timely update on invoice submission status in our accounting system
- Record Maintenance: Maintain accurate records of invoice submissions and customer invoicing processes
- Team Collaboration: Collaborate closely with payroll & invoicing teams to accelerate the invoice submission process
- Account Statements: Send out statement of accounts to customers promptly
- Reconciliation: Reconcile self-billed cases with customer-approved timesheets, addressing any mismatches in billing/payment and ensuring Accounts Receivable hygiene
- Rejections & Adjustments: Handle invoice rejections and credit/rebill requests effectively
- Process Documentations: Maintain Standard Operating Procedures (SOP) and guidelines for the complete invoicing process, account-wise
- Platform Improvement: Continuously support platform improvements for enhanced invoicing efficiency
- Credit Control Support: Assist Credit Control in invoicing and collection of payments
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