Billing Specialist (Location - Thane) Only Male Candidates Apply

Role & responsibilities

• 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, providing all required documentation.
• Make continuous improvement and innovation through investigation and recommendations to designated supervisor.

Key Results Areas ( KRAs) & Key Deliverables:

The billing specialist will be a member of the finance team in charge of invoicing according to the standard policies and best practices, ensuring SGS customer and contract requirements are always adhered to. Candidates must have a positive and proactive attitude, strong organizational skills, the ability to prioritize and multi-task.