Billing Specialist- Contract to Invoice
Navi MumbaiContractHybridJunior levelPosted 1 week ago
Accounts contract role at Lloyd's Register in Navi Mumbai. Needs a BBA. Hybrid.
About the role
Office presence required 5 days per week for the first 12 months. (Post the first year, hybrid model 2 days per week to be confirmed) Set up, amend and maintain In-Service contracts in ByD. Process Credit Notes in accordance to client contracts, regulations and requests. Process invoicing in accordance with client contracts and country requirements.
What you'll do
- Set up, amend and maintain In-Service contracts in ByD
- Process Credit Notes in accordance to client contracts, regulations and requests
- Process invoicing in accordance with client contracts and country requirements
- Ensure pre billing queries are accurately categorised, up to date, monitored and resolved in a timely manner
- Ensure client requirements are maintained accurately
What you need
- Billing
- Excel
Good to have
- SAP
- ERP