• Gain exposure to end-to-end billing operations.
• Contribute to a high-volume, compliance-driven finance environment.

About Our Client

The client is a well-established organization within the maritime and technical services sector, supporting global operations and international partners.

Job Description

• Prepare and release accurate invoices for service-related transactions.
• Verify and compute charges related to wages, statutory contributions, training, travel, medical costs, and service fees.
• Ensure all billing outputs comply with contractual agreements and service-level standards.
• Reconcile payroll and financial data before issuing invoices.
• Track accounts receivable and follow up on pending or overdue payments.
• Coordinate with internal teams to investigate and resolve billing discrepancies.
• Prepare periodic billing and aging reports for management review. ...