Posted:None|
Platform:
Work from Office
Full Time
Generate, review, and process client invoices accurately based on service orders, rate cards, and supporting documentation.
Ensure all invoices are aligned with country-specific tax and regulatory requirements (e.g., VAT compliance in GCC).
Track submission timelines and ensure on-time billing to avoid revenue leakages.
Investigate and resolve invoice discrepancies, client rejections, and credit/debit note requests.
Coordinate across internal teams (Sales, Operations, Customer Service, and Tech) to retrieve supporting documents (PODs, contracts, rate confirmations, etc.).
Maintain detailed logs of open disputes and follow up until closure.
Update daily/weekly trackers for invoice submission, client approval, and payment status.
Flag aged invoices and disputed amounts to Finance leadership proactively.
Support audits and compliance checks by ensuring clean documentation and audit trails.
Understand nuances of regional clients invoicing portals, formats, and payment processes.
Identify recurring issues and propose solutions to improve billing accuracy and turnaround time.
Participate in automation initiatives related to invoicing and reconciliation.
Strong attention to detail and number accuracy
Proficient in MS Excel and ERP systems (e.g., NetSuite, SAP, Zoho, etc.)
Clear communication and ability to coordinate across time zones and functions
Problem-solving mindset with a sense of urgency in dispute resolution
High accountability and strong documentation habits
Ability to work in a fast-paced, high-volume transactional environment
Strong ownership mindset – the role demands self-discipline, proactivity, and reliability
Close coordination with regional teams and willingness to work flexible hours, if needed
Trukker Technologies
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