Key Responsibilities:

• Handle billing processes based on service agreements and ensure invoices are issued accurately and on time.

• Coordinate with sales teams, customers, and suppliers on billing, statements of accounts, and payment follow-ups.

• Maintain accurate financial and billing records in accounting systems (e.g. SAP, CRM).

• Resolve billing discrepancies and respond to customer inquiries promptly and professionally.

• Support month-end closing, audits, and financial reporting activities.

• Prepare monthly and year-end schedules.

• Identify opportunities to streamline and improve accounting workflows.

• Perform other ad-hoc duties as assigned.

Requirements:

• Experience in Accounts Receivable and preferably full set of accounts.

• Familiar with billing, P&L reporting, and month-end closing.

• Proficient in SAP and MS Office.

• Meticulous, independent, and proactive with good communication skills.

• A strong team player with a positive attitude and attention to detail.