**What you will be doing**:
- Review and process Professional Services orders and contracts to setup projects in the systems accordingly.
- Process contract/project updates and cancellations requested internally or by the customer.
- Processing manual adjustments, ensuring proper approvals are in place, while validating correct accounting rules are followed.
- Learning how to execute simple audits project documents and ensuring the system properly reflect the agreement with the customer.
- Audit billing data prior to billing.
- Responding to and resolving customer billing inquiries, such as billing, credits or contract/project adjustments through research, interdepartmental communications, and analysis.
**What you will likely bring**:
- Must be professional, have great attendance, be punctual, has a positive attitude, is a quick learner and be able to multi-task.
- Must possess competent computer skills and be able to multi-task.
- Must speak English profi...