Main Responsibilities

Responsible for generating invoices and ensuring that revenue is recognized within the required timelines, in compliance with the company's internal controls and regulatory requirements. This role contributes directly to accurate financial management and the maintenance of effective relationships with internal and external customers.

Reports To

FSSC Coordinator

Specific Responsibilities

• Process high volumes of customer invoicing transactions.
• Manage complex billing processes for key and exclusive clients.
• Monitor unbilled revenue and coordinate with Audit and Back Office teams to ensure timely resolution.
• Collaborate with the Collections team to resolve billing-related issues.
• Set up new customers in the financial system and integrate them into the billing process.
• Verify consistency between customer contracts, a...