Job Description
Job Description
Essential Duties and Responsibilities
- Prepare, generate, and submit customer invoices accurately and on time.
- Collect billing information from multiple internal systems and consolidate it into customer invoices.
- Validate billing data to ensure accuracy and compliance with customer requirements.
- Submit invoices through customer billing portals, email, EDI, and other electronic invoicing platforms.
- Maintain detailed records of invoice submissions and billing documentation.
- Monitor invoice status and resolve rejected invoices, discrepancies, and billing issues.
- Collaborate with Operations, Project Management, Customer Service, Finance, and Commercial teams.
- Respond to customer inquiries regarding invoice status and supporting documentation.
- Meet customer billing deadlines and internal revenue recognition requirements.
- Identify process i...