Carrying out the billing-process and sending out the invoices correctly. Participating at a close cooperation between the different departments and countries who are involved in the billing-process (meeting with executives to review billing planning) Assisting and advising engagement managers.
- Creating and issuing invoices to customers.
- Processing credit memos.
- Preparing account statements for customers.
- Following up on outstanding payments and answering customer queries.
- Monitoring all payments and preparing monthly billing reports.
- Managing account balances and resolving inconsistencies.
- Assisting the accounting department with the preparation of financial reports.
- Updating accounting records with issued invoices, processed payments, new balances, and customer contact information.