
Invoicing Expert
1 week ago
We are seeking a diligent and detail-oriented Invoicing Specialist to play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing.
The successful candidate will be responsible for preparing and issuing invoices to customers, meeting invoice delivery timelines, and performing various administrative tasks related to invoicing.
Responsibilities:- Invoice Preparation: Prepare and Issue invoices to customers
- Timely Delivery: Meet the invoice delivery timelines
- Customer Portal Entry: Enter invoices into customer invoicing web sites
- Electronic Submission: Submit invoices by electronic data interchange
- Customer Specific Requirements: Understand the key areas in invoicing specific to customer
- Invoice Accuracy Check: Check each field on the invoices before submission
- Supporting Documentation: Ensure all the support and backups are in place and attached to invoices
- System Update: Timely and immediate update on invoice submission status in Navision
- Record Maintenance: Maintain invoice submission logs and customer invoicing process files as reference
- Team Collaboration: Work closely with the payroll & invoicing team and accelerate the invoice submission process
- Account Statements: Send out statement of accounts to customer.
- Reconciliation: Reconcile self-billed cases with customer approved timesheets, any mismatch in billing /payment to be sorted and ensure AR hygiene
- Rejections & Adjustments: Handing invoice rejections and credit and rebills
- Process Documentations: Maintain SOP/ standard guide for complete invoicing process account wise and update it timely
- Platform Improvement: Continuous support into improvement of platforms for invoicing
- Credit Control Support: Assist Credit control in invoicing and collection of payment
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