Join our team and start a new adventure in an international and dynamic environment, where you will be able to fulfil your career expectations in a fast-growing organization.
Responsibilities
Prepare and issue invoices to clients accurately and promptly
Verify billing data against received purchase orders and resolve any discrepancies in collaboration with business partners
Monitor payment deadlines and follow up with clients to ensure timely payments
Reconcile billing statements and accounts to ensure accuracy and completeness
Collaborate with various departments, including Recovery, Accounts, and Business Partners, to ensure timely and accurate billing
Maintain a thorough understanding of our services to ensure accurate billing
Identify opportunities for process improvements and contribute to the development of more efficient billing procedures