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Job Description
- Quality checking all information submitted for the preparation of an invoice - validating data elements, billing events and opportunities contained in multiple computer systems related to the creation of invoices to be sent to the client
- Ensuring that all charges are accurate by consulting the sales contract and billing system entries
- Discussing billing issues with sales representatives, IT support (client services), and other departments to remediate these and ensure accurate billing
- Researching and resolving missing information such as PO numbers and billing contacts
- Set up and billing of bespoke product offerings through multiple systems
- Checks work to ensure compliance with established policies and procedures. Coordinates work with other areas and individuals to maintain continuous and efficient workflow
- Receives and resolves questions and issues from internal and external customers, communicating back resolutions to the appropriate parties.
- Receives and resolves invoicing issues by thoroughly researching in multiple computer systems, discussing disputed charges with sales representatives, client services and other stakeholders
- Performs other duties as assigned.
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Skills
BillingComplianceInvoicingSalesFinancial ServicesInvestmentPoPolicies And ProceduresIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
05 Feb 24, 12:59 PM IST
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