Opportunity Description
Key Responsibilities
Invoice Generation & Validation
- Prepare accurate billing plans by gathering and verifying project-related data from internal/project teams.
- Generate invoices in compliance with contract terms, pricing structures, milestone billing requirements, purchase orders, and company policies.
- Coordinate with finance and project teams to resolve discrepancies before invoicing.
Collections Management
- Monitor accounts receivable and follow up with customers for timely payments.
- Communicate proactively with customers to resolve payment disputes and ensure collections.
- Maintain detailed records of collection activities and customer interactions.
Customer Coordination & Relationship Management
- Serve as the primary point of contact for billing inquiries and dispute resolution.
- Build and maintain strong customer relationships to facilitate smooth collections...