Job Description
PRIMARY RESPONSIBILITES
Issuance of invoice based on Order to Bill (O2B) process standard policies and best practices in line with SGS customer and contract requirements.
SPECIFIC RESPONSIBILITES
Compiles, computes and records billing, statistical data, and other numerical data for billing purposes.Ensure all sales orders are opened in a timely manner.Complies with Internal Control System throughout the billing process.Assist, coordinate and cooperate with business to ensure the quality and timing of invoicing.Operate 3rd Party customer web portals.Receive, analyze and issue credit note request in line with the approval process.Sending, archiving and following up of invoices.Monitor open sales orders daily.Perform daily duties as outlined by the Billing Manager.Assist in month end closing and internal/ external audit requirements, prov...