Responsibilities
Review contract documentation for completeness and resolve any discrepancies with the sales team.
Process customer orders and service contracts in the ERP system using SAP automation.
Verify billing data for completeness, accuracy, and compliance with company policies.
Adjust billing plans in accordance with customer contract specifications.
Collaborate with various departments to ensure billing is aligned with contract terms, pricing agreements, and company policies.
Ensure electronic invoices are processed accurately and efficiently.
Resolve rejections of electronic invoices promptly.
Respond to billing inquiries from customers, internal teams, and other stakeholders.
Investigate and resolve billing discrepancies or disputes, coordinating with relevant departments.
Assist with providing audit support as needed.
Perform other assigned responsibilities.
Qualifications
Bachelor's degree in business-related field or ...