Responsibilities

• Coordinate with Onshore Operations and the local Accounting team to execute various billing activities.
• Prepare, review, and distribute invoices, account statements, and payment reminders in a timely manner.
• Monitor outstanding receivables and follow up on overdue accounts to support strong cash‑flow management.
• Communicate with customers to address and resolve billing inquiries or discrepancies.
• Process and record customer payments accurately, ensuring timely posting to the appropriate accounts.
• Reconcile customer accounts regularly, investigate variances, and resolve issues promptly.
• Support month‑end closing activities related to accounts receivable.
• Maintain accurate and organized records of all billing and payment transactions in accordance with company policies and audit requirements.
• Full‑time overlap with the EST Time zone (5PM–2AM Pakistan Time).

Benefits...