Performs all aspects of invoicing regarding Customers Portfolio, including timely and accurate billing processing, takes ownership and initiative until transaction is successfully and accurately processed,

Raises manual invoices, manual debit and credit memos and gathers supporting documentation,

Investigate root cause of incorrect invoicing and billing blocks,

Manages month/ quarter end process and AR reporting,

Performs invoice reconciliation,

Releases of held orders and maintains credit limit, 

Communicates with Site in an effective and efficient manner,

Acts as effective team player,

Maintains and develops relationships with other Teams to improve information flow,

Ensures that all relevant standards and guidelines are met, compliance to SOX rules,

Updates the working procedures periodically (SOP’s),