Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked completely and accurately.
Processing and Issuing accurate customer invoices and validate pricing and taxes.
Proactively monitor and keep track of all sales orders and goods/service receipt across APJ countries and issue timely & accurate customer invoice.
Monitor and issue credit notes for returns / RMA / vendor rebates.
Manual adjustment: Issue create & debit notes for manual adjustments.
Analyze and resolve customer discrepancy with SO/PO te...