Executive

• 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 invoice uploads to customer portals and monitor acceptance or rejection status.

• 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 invoice uploads to customer portals and monitor acceptance or rejection status.

0-3 years of relevant AR / billing experience Batchlor degree