Job Description:
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Create review and submit monthly invoices for goods or services provided.
-
Validate invoice data for accuracy completeness and compliance with
-
company policies and contractual agreements.
-
Handle exceptions and resolve errors in invoices to ensure compliance with regulations and internal standards.
-
Track outstanding payments and follow up with customers through calls emails and reminders.
-
Serve as a point of contact for customer payment-related queries and Resolve billing disputes
-
Provide timely and precise responses to all customer queries and exceptional cases.
-
Prepare reports on accounts receivable status aging and cash receipts.
-
Ensure adherence to internal controls financial policies and relevant
-
regulations and support audits by providing necessary documentation and responding to inquiries.
Job Description: Create review and submit monthly invoices for goods or services provided. Validate invoice data for accuracy completeness and compliance with company policies and contractual agreements. Handle exceptions and resolve errors in invoices to ensure compliance with regulat...
Job Description:
-
Create review and submit monthly invoices for goods or services provided.
-
Validate invoice data for accuracy completeness and compliance with
-
company policies and contractual agreements.
-
Handle exceptions and resolve errors in invoices to ensure compliance with regulations and internal standards.
-
Track outstanding payments and follow up with customers through calls emails and reminders.
-
Serve as a point of contact for customer payment-related queries and Resolve billing disputes
-
Provide timely and precise responses to all customer queries and exceptional cases.
-
Prepare reports on accounts receivable status aging and cash receipts.
-
Ensure adherence to internal controls financial policies and relevant
-
regulations and support audits by providing necessary documentation and responding to inquiries.
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