Job Profile:

Prepare customer invoices on monthly basis and meet the closing deadlines.

Prepare Billing Summaries in line with preparation of invoices for data coming from different departments.

Work with automation team to automate different daily tasks/reports etc.

Prepare flash report on daily revenue closing status with management.

Responding customer queries on invoices after getting the required information form concern team/department in timely manner.

Follow the necessary review and approval process of Monthly invoicing and maintain that for internal/external audit purposes.

Perform any other tasks as assigned by the manager.

Tools / Skills:

MS office, Good Communication Skills, Oracle R-12, SQL Basic Knowledge 

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