In this role you will administer invoices following legal contracts and manage price changes with necessary escalations Communicate proactively with Sales and Customers, delivering solutions to problems or requests urgently Further, you will calculate, prepare, and issue invoices supported by data extracted from legal contracts Plan and prioritize work processes to meet deadlines and ensure compliance with procedures Initiate and resolve disputes for assigned customers efficiently is part of your role Assist internal customers with contract-related queries promptly Assemble data and prepare periodic and special reports accurately You will also recommend new and improved procedures to enhance operations Assume additional tasks within departmental responsibilities willingly Be available to work extended hours, especially during month-end periods Consistently meet all deadlines without exception