Opportunity Description
Responsibilities
- Review new active contracts to ensure all billing and payment terms and conditions are correctly captured in IRES and Salesforce.
- Coordinate with the legal and sales departments to clarify contractual terms relevant to invoicing.
- Create draft invoices based on contract terms and approved pricing structures within the Company CRM (Salesforce)
- Issue final invoices in a timely and accurate manner, ensuring compliance with company policies and legal requirements.
- Monitor pending contracts or documents required for invoice issuance and actively follow up for resolution.
- Review deactivated contracts to ensure all invoices have been issued accordingly and, if applicable, ask for their re-activation.
- If applicable, submit invoices to customer
- Track issued invoices to monitor payment status and identify overdue
- Follow up with customers and internal stakeholders on outstanding p...
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