Executive

Description Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines. Validate contracts, purchase orders, rate cards, milestones, volumes and supporting documents before billing. Review billing requests for completeness, coding, tax and approval requirements. Resolve billing exceptions and coordinate with sales, operations, finance and customer teams. Maintain billing schedules, trackers, invoice distribution records and supporting audit trail. Perform … This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.