·
Ensure
prompt and accurate License & Support Invoicing
·
Meet
all targets as per month close calendar to ensure the billing completed timely
·
Process
credit memo requests from business units as per established workflow and
approval limits
·
Perform
internal control steps as per monthly checklist
·
Work
closely with business unit partners to guarantee customer satisfaction
·
Work
with billing team to get drafts of invoices finalized and posted
·
Compile
backup required for audits including internal/external/SOX audits
·
Provide
timely responses to client inquiries and special requests
·
Assist
with special projects as needed
Experience
and Skills Required:
·
2-3
years? experience in billing operations
·
Detail
oriented and regard for timeliness
·
Ability
to multitask and flourish in time-pressured role
·
Ability
to handle vast amount of data efficiently
Good in verbal and written communication
V 0.0.1