- End-to-End Billing: Validate order inputs, generate customer invoices, and release billing adjustments or credit notes.
- Order Management: Process and maintain sales orders and order-related transactions in the SAP
- Collections & Follow-ups: Monitor customer accounts and track overdue invoices to maintain steady cash flow.
- Cash Application: Post, allocate customer payments, and reconcile accounts.
- Dispute Resolution: Investigate billing discrepancies, deductions, and customer queries within SLA timelines.
