Billing Specialist
15 hours ago
Role & responsibilities
Billing management:
• Daily follow-up on unbilled revenue;
• Maintenance of billing schedule for a designated customer portfolio;
• Verification of billing data to ensure completeness and accuracy; subsequent rectification of any
discrepancies or errors
• Accurate and timely generation and processing of invoices for services rendered to a designated
customer portfolio
• Creation of credit notes as needed in correspondence with credit note process;
• Communication and coordination with local PoC(s) about changes in customer invoicing requirements
Customer communication:
• Addressing of billing inquiries and concerns from customers or internal stakeholders promptly and
professionally;
• Providing the customer with clear and concise explanations of billing details, payment terms, and policies
as needed;
Issue resolution & escalation management:
• Investigation and resolution of billing discrepancies or disputes in a timely manner, coordination with
relevant departments as needed;
• Escalation of billing issues to the appropriate team members for resolution as needed;
Reporting and Analysis:
• Regular generation of reports on billing activities, credit notes and outstanding invoices;
• Regular reporting to local PoCs on escalations;
• Assistance in analyzing billing data to identify opportunities for process improvements and increased
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