
Financial Document Coordinator
7 days ago
We are seeking a highly skilled Invoicing Specialist to join our team. As an Invoicing Specialist, you will play a critical role in ensuring timely and accurate invoicing to our customers.
Key Responsibilities:
- Prepare and issue invoices to customers in accordance with company policies and procedures.
- Meet invoice delivery timelines and ensure timely submission of invoices.
- Enter invoices into customer invoicing websites and submit via electronic data interchange.
- Verify accuracy of invoices before submission, including all supporting documents and backups.
- Update Navision with invoice submission status and maintain invoice submission logs and customer invoicing process files as reference.
- Work closely with the payroll and invoicing team to accelerate the invoice submission process.
- Send out statements of accounts to customers and reconcile self-billed cases with customer-approved timesheets.
- Handle invoice rejections and credit and rebills in a timely manner.
- Develop and maintain SOPs for complete invoicing process account-wise.
- Collaborate with the credit control team to improve invoicing and collection processes.
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Chief Financial Coordinator
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