RESPONSIBILITIES:

• Process customer account creation and amendment

• Process A/R billings, customer invoicing and adjustments

• Understands the end-to-end process of billing and customer invoicing

• Understand and perform Accounts Receivable supervisory role if and when needed

• Provides required business unit reporting and other required information, when needed

• Track and reconcile daily/monthly volumes and metrics

• Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface)

• Investigating into situations where invoices and customer information requirements may contradict.

• Participate in analysis and brainstorming sessions deriving actionable data from quality insights

• Act as a subject matter expert of billing and customers invoicing