Address- Billing Management : Oversee the end-to-end billing process, ensuring accuracy and timeliness. Collaborate with internal teams to gather billing information and resolve discrepancies.
- Invoice Processing : Manage the processing of invoices. Streamline invoice workflows to improve efficiency and reduce processing times.
- Purchase Order Coordination : Coordinate purchase order creation and approval processes. Work closely with internal teams to ensure accurate and timely creation of purchase orders.
- Vendor Relations : Communicate with vendors regarding billing and invoicing matters. Resolve billing disputes and discrepancies with vendors in a timely manner.
- Reporting and Analysis: Generate regular reports on billing and invoicing metrics for management review. Analyze trends and provide insights to optimize billing and invoicing processes.
Skills: Invoice Processing, Billing Management, vendor relations
Experience: 0.00-2.00 Years
