Opportunity Description
About the Role
This role is crucial for maintaining financial health and ensuring smooth operations through effective invoicing and collections.
Responsibilities
- Invoicing (≈80% of role)
- Prepare and issue client invoices in accordance with internal protocols and contractual terms.
- Ensure all supporting documentation is complete, accurate, and aligned with service delivery.
- Submit invoices promptly and maintain detailed records of all correspondence and transactions.
- Collections (≈20% of role)
- Monitor and manage outstanding receivables to ensure timely payments.
- Conduct regular follow-ups with clients and collaborate with internal teams to resolve billing or payment discrepancies.
- Reporting & Analysis
- Develop and maintain Excel-based report...