About the Role

This role is crucial for maintaining financial health and ensuring smooth operations through effective invoicing and collections.

Responsibilities

• Invoicing (≈80% of role)
• Prepare and issue client invoices in accordance with internal protocols and contractual terms.
• Ensure all supporting documentation is complete, accurate, and aligned with service delivery.
• Submit invoices promptly and maintain detailed records of all correspondence and transactions.

• Collections (≈20% of role)
• Monitor and manage outstanding receivables to ensure timely payments.
• Conduct regular follow-ups with clients and collaborate with internal teams to resolve billing or payment discrepancies.

• Reporting & Analysis
• Develop and maintain Excel-based report...