To ensure correct and timely submission billing invoices to customers, and validation of disputes as applicable.
Critical Accountabilities
- Perform parallel tests with the automated billing computation and manual billing templates to ensure they are matched
- Work with other members of the Accounts Receivable team to achieve set unit goals and targets
- Validate billing computation for various accounts per billing cycle, including the necessary accruals needed for month-end closing, based on source systems and data
- Establish and maintain trade receivable subsidiary ledger, including the necessary reconciliation with general ledger balances
- Work closely with Commercial group, other groups within the company and customer representatives on billing-related matters, including billing issues and disputes
- Assist in any review or audits related to “quote-to-cash” work stream
Qualifications
- Bachelor’s degree in any business-related course
- Experience in handling AR and billing functions
- Experience in rates interpretation and revenue analysis
- Experience in implementation and/or use of an enterprise resource planning system
- Good oral and written communication skills
- Computer literate with strong MS Office skills
- Good customer service skills
Please note that only shortlisted candidates will be notified for next steps. Rest assured that your application is kept in our active pool for reference.