- Execute the complete billing process, ensuring accuracy and timeliness.
- Handle billing discrepancies and resolve issues to maintain smooth financial transactions.
- Maintain accurate records of invoices and related financial transactions.
- Ensure compliance with accounting standards and company policies in documentation.
- Prepare comprehensive reports on billing activities for management review.
- Communicate with credit control team regarding billing inquiries and discrepancies.
- Collaborate with the commercial, custom clearance and cost control teams to clarify billing details for new and existing clients.
Bachelor's degree in Accounting, Finance, or a related field. 3-5 years of experience in billing, invoicing, or a related finance role. Previous experience with billing software and financial systems. Strong attention to detail and accuracy in recordkeeping. Excellent communication and interpersonal skills. Familiarity with accounting principles and standards. Understanding of billing processes, financial regulations, and compliance.