· Processing and submitting invoices on a daily basis.
· Examine customer invoices prior to being sent for accuracy by checking the address, coding and quote numbers as well as confirming that all backup information is present and correct.
· Assist the Client Invoicing Analyst with month end tasks assigned to help with the closing process.
· Verify and examine unbilled reports from respective ERP.
· Work cross-functionally within the SDO, Customer Service Representative and Dispatch Teams to ensure billing accuracy.
· Follow up on outstanding invoicing issues for resolution to meet internal and external deadlines and to minimize business and legal risk.
· Impeccable attention to detail and solid organizational skills.
· Handling proof of deliveries and invoicing based on what has been received.
· Partner with Sales Team, SDO, FSO, or PMO to obtain missing proof of delivery documents.
· Maintaining various billing reports.
· Creating advance/manual invoices as requested by the Sales Team or customer.
· Responding to employee and customer emails.
· Following up with vendors to obtain vendor invoices.
· Obtain necessary information/documents for open orders and obtain documents needed to invoice these orders.
· Reviewing and identifying orders that require additional follow-up.
· Research customer invoice disputes.
· Prepare invoice credits as necessary.
· Close tickets as necessary according to customer maintenance agreements.
· Ensures documentation is maintained and properly stored.
· Responds to general customer, vendor and Team Member questions as they relate to invoicing transactions.
· Performs general analysis and provides current and historical information as requested.
· Informs or escalates problems/issues to appropriate source for timely resolution.
Knowledge, Skills, Abilities
· Proficiency with MS Office Suite, especially Excel.
· Proficiency with Accounting Systems Software.
· Abili
📌 Client Invoicing Coordinator (Bengaluru)
🏢 Black Box
📍 Bengaluru
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