
Financial Invoice Specialist
7 days ago
We are seeking a skilled Invoicing Coordinator to join our team.
About the Role:This is an exciting opportunity for a highly organized and detail-focused individual to take on a key role in maintaining the financial accuracy of our operations.
- The successful candidate will be responsible for preparing and issuing invoices to customers, ensuring timely and precise invoicing.
- Prepare and issue invoices to customers
- Meet invoice delivery timelines
- Enter invoices into customer invoicing websites
- Submit invoices by electronic data interchange
- Understand key areas on invoicing specific to customers
- Check each field on the invoices before submission
- Ensure all supporting documents and backups are in place and attached to invoices
- Timely update on invoice submission status in Navision
- Maintain invoice submission logs and customer invoicing process files as reference
- Work closely with payroll and invoicing teams to accelerate the invoice submission process
- Send out statements of accounts to customers
- Reconcile self-billed cases with customer-approved timesheets, any mismatch in billing/payment to be sorted and ensure AR hygiene
- Handle invoice rejections and credits/rebills
- Maintain SOP/standard guide for complete invoicing process account-wise and update it timely
- Continuously support improvement of platforms for invoicing
- Assist credit control in invoicing and collection of payment
- Demonstrated experience in invoicing and customer service
- Excellent organizational and time management skills
- Ability to work accurately and efficiently in a fast-paced environment
- Strong communication and interpersonal skills
- Familiarity with Navision and electronic data interchange systems
This role offers a competitive salary and benefits package, including opportunities for professional growth and development.
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