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The Order to Cash (OTC) Billing Accountant is responsible for overseeing the billing process, ensuring the accuracy of invoices and managing the accounts receivable ledger.

Prepare and issue invoices to customers based on service agreements and purchase orders, ensuring accuracy in billing details and compliance with contractual terms
Closely collaborate with the local Project Manager
Review and reconcile billing data for completeness and accuracy, making necessary adjustments or corrections
Collaborate with sales, customer service, and project management teams to gather necessary information for billing and to resolve any billing-related issues
Maintain and update customer billing information and records in the billing system
Assist with the accounts...