
Financial Operations Coordinator
4 days ago
We are seeking an experienced professional to play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing.
The ideal candidate will have experience with Microsoft Excel, excellent communication skills, and good analytical and logical skills.
Responsibilities:
- Prepare and issue invoices to customers
- Meet invoice delivery timelines
- Enter invoices into customer invoicing websites
- Submit invoices electronically via data interchange
- Understand key areas of customer-specific invoicing requirements
- Check each field on the invoices before submission
- Ensure all support and backup documents are attached to invoices
- Timely update invoice submission status in Navision
- Maintain invoice submission logs and customer invoicing process files as reference
- Collaborate closely with the payroll & invoicing team to accelerate the invoice submission process
- Send out statements of accounts to customers
- Reconcile self-billed cases with customer-approved timesheets and resolve any billing/payment discrepancies
- Handle invoice rejections and credit/rebill processes
- Maintain standard operating procedures (SOP) for complete invoicing process account-wise and update them timely
- Support continuous improvement of platforms for invoicing
- Assist Credit control in invoicing and collection of payment
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