Billing Officer
Core
Process accurate and timely invoicing, manage credit notes, reconcile accounts, and support revenue operations for a global logistics and supply chain company.
Role type
Finance operations specialist (billing)
Builds
Invoices, credit notes, reconciliations, and billing reports
Domain
Logistics and supply chain
Required skills
Invoicing and billing, accounts receivable, Microsoft Excel, data integrity, process improvement, stakeholder communication
Responsibilities
Prepare, process, and issue accurate invoices; monitor invoicing systems and investigate errors; process credit notes; respond to customer billing enquiries; prepare reconciliations and reports; contribute to invoicing system improvements.