Job Description
- Gain exposure to end-to-end billing operations.
- Contribute to a high-volume, compliance-driven finance environment.
About Our Client
The client is a well-established organization within the maritime and technical services sector, supporting global operations and international partners.
Job Description
- Prepare and release accurate invoices for service-related transactions.
- Verify and compute charges related to wages, statutory contributions, training, travel, medical costs, and service fees.
- Ensure all billing outputs comply with contractual agreements and service-level standards.
- Reconcile payroll and financial data before issuing invoices.
- Track accounts receivable and follow up on pending or overdue payments.
- Coordinate with internal teams to investigate and resolve billing discrepancies.
- Prepare periodic billing and aging reports for management review. ...