Raise new sale/renewal invoices on time with relevant supporting management information ensuring that invoices meet the quality requirements with clients.
Respond to and resolve challenges to invoices from clients and chase late payments with the support from the finance teams as well as report exceptions.
Develop knowledge of DNV digital offerings and provide a level of diagnostic support and service provision.
Invoicing annually renewable contracts on time.
Dealing with telephone and email enquiries.
Ad hoc support and administrative activities as required.
Dispatch of invoices and licenses within agreed timeframes.
Timely follow up with customers for payment of outstanding invoices.
Issue accurate quotes for renewable contracts on time.
Compliance with company license processes and effective license agreement with client.
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