Create customer invoices and ensures the SOX compliance with company policies.
Upload of invoices in customer’s payment portal where required.
Prepare revenue schedules and installment.
Maintain good relationships with CS team and addressing their billing inquiries and account-related questions.
Create, change & amend projects / contracts when needed.
Assist in customer queries (AR Statements / change of invoicing details).
Follow up on outstanding payments with CS team & communicate effectively to resolve any payment issues.
Record customer payments & bank deposits (Unidentified / multi-currency). Prepare cash files for recording / applying cash & also reports the over / under payments (if any) to CS team.
Work for Revenue & AR closing files.
Record month-end entries / adjusting entries / reclasses.
Prepare Account certifications for the accounts a...
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