Senior Executive

• Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines.
• Validate contracts, purchase orders, rate cards, milestones, volumes and supporting documents before billing.
• Review billing requests for completeness, coding, tax and approval requirements.
• Resolve billing exceptions and coordinate with sales, operations, finance and customer teams.
• Maintain billing schedules, trackers, invoice distribution records and supporting audit trail.
• Perform invoice uploads to customer portals and monitor acceptance or rejection status.
• Complete billing reconciliations and support revenue and AR month-end close activities.
• Prepare billing accuracy, timeliness, unbilled and exception reports.
• Maintain current SOPs, process maps and exception documentation.
• Support quality checks, cross-training and identification of recurring issues.

Bachelor or Master degree in Finance and Accounting 3 - 4 Years

They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization