Billing Specialist contractor role 9-12 months

Job Summary

Manage day-to-day billing and revenue activities. 

Key Responsibilities

● Review clients signed legal contracts against Order and PO copies, resolving

discrepancies with the commercial team.

● Monitor pending billing daily to ensure unbilled or actionable items are resolved.

● Prepare and share proforma invoices daily, follow up for approvals, and process final

invoicing.

● Review pending revenue and collaborate with the commercial team for end-of-day

(EOD) revenue recognition.

● Escalate long-pending invoicing items to the Team Leader.

● Ensure all performance metrics are consistently met.

● Deliver timely Daily, Weekly, and Monthly reports .

● 2-3 years of relevant experience.

● Graduation or Post-Graduation degree in Finance.

● Prior experience working with SAP (S4/ECC) or a similar large ERP platform is an added

advantage.

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