Invoicing & Accuracy: Prepare, verify, and issue invoices on time, aligned with contract rates, quotations, and tax regulations (including e-Invoicing).
Dispute Resolution: Collaborate with Sales, Operations, and Finance to quickly resolve billing discrepancies. Process billing adjustments and issue credit notes/rebilling when required.
Month-End Support: Monitor cross-month shipments to ensure correct billing treatment and support month-end closing on billing activities.
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