Description
The Invoicing Specialist manages invoice-related customer queries, resolves billing discrepancies, processes credit notes, rebills, manual invoices, and invoice corrections, and maintains accurate billing records in Salesforce and AX. The role supports month-end invoicing, audit documentation, internal financial controls, and general Finance administration while meeting service-level agreements. A bachelor’s degree in a relevant field is preferred, and 2–3 years of invoicing or billing operations experience is required, along with ERP, Salesforce, Excel, and customer-service experience.
