1. Handling international billing and invoicing activities.
2. Preparation, verification and processing of customer invoices.
3. Ensuring accurate billing as per agreed commercial terms, contracts and rate agreements.
4. Coordinating with Operations, Customer Service and Commercial teams for billing-related requirements.
5. Maintaining and reconciling billing records and supporting documentation.
6. Monitoring outstanding billing issues and coordinating for timely resolution.
7. Preparing regular MIS, billing reports and reconciliation statements.
8. Handling data analysis and reporting using MS Excel.
9. Maintaining accuracy and integrity of financial and billing data.
10. Supporting month-end closing and other accounting-related activities as required

TBC