Job Description
Responsibilities
On a typical day you will have these key responsibilities:
- Issue and validate invoices according to contracts, service orders, and fiscal requirements.
- Ensure accurate billing data (amounts, taxes, accounting codes, cost centers).
- Deliver invoices via agreed channels (email, post, portals, e‑invoicing platforms).
- Manage billing for customers with special requirements and coordinate with internal teams.
- Perform billing controls, reconciliations, and support month‑end closing.
- Resolve billing discrepancies and issue credit notes or adjustments.
- Contribute to continuous improvement and billing process optimization.
Qualifications
- Bachelor Degree
- Experience with ERP systems (SAP, JDE, or similar).
- Solid knowledge of invoicing, tax, and fiscal regulations.
- Familiarity with electronic invoicing and customer portals.