CVs MUST BE PRESENTED IN ENGLISH

Overview of Position:
Prepare, process, and reconcile customer billings per company policy. Review invoices for accuracy. Analyze billings and research discrepancies. Assist in month‐end close including preparation of journal entries, billings package, A/R account analysis, and key revenue metrics. Ensure sales orders are maintained. Analyze sales contracts to ensure billing aligns with contract terms. Partner with sales and customer service to resolve billing inquiries, providing assistance with information requests. Collaborate with collections and/or sales to resolve payment issues. Prepare ad‐hoc analysis, as needed.

What you will do:
• Responsible for ensuring that all contract setup policies, processes, and procedures are followed to ensure invoices are generated at ...