Key Job Accountabilities

•   Check the applied rates in line with tariff rates/quote, as well as the accuracy of the data input to system, prior to finalizing invoices.

•   Liaise closely with operations and finance teams to ensure the invoices are being finalized and dispatched timely.

•   Follow up on invoice payments and outstanding debts, by keeping close coordination with Finance AR team.

•   Handle clients' invoice queries in coordination with operations and finance teams.

•   Initiate any improvements required in the billing 

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