Responsibilities

• Support the implementation and rollout of Microsoft Dynamics 365 (DAX365) across different markets, ensuring alignment with billing and invoicing processes
• Manage end‑to‑end billing and invoicing activities for assigned clients as part of the centralized invoicing team
• Coordinate internal and client‑side billing processes, including invoice validation, approvals, and debtor coordination where applicable
• Review and assess financial and commercial clauses in contracts to ensure invoicing is accurate and compliant with agreed terms
• Serve as the single point of contact for all billing‑related matters for managed clients, liaising closely with local offices and regional/global finance teams
• Prepare and submit invoices to clients via email and/or client portals, in accordance with agreed timelines and service standards
• Communicate billing updates, issues, and clarifications clearly and timely t...