1.Prepare and raise customer invoices accurately and within agreed billing timelines.
2.Ensure invoices are raised from the correct SISA legal entity based on the contractual arrangement.
3.Contract to Bill review:
Review commercial documents before initiating billing.
Maintain a billing tracker for all active contracts and customers.
Identify:
- Contracts due for billing
- Upcoming billing milestones
- Expired contracts
- Missing POs
- Missing SOWs / work orders
- Billing disputes
- Billing holds
4.Coordinate with Sales and Delivery teams to resolve billing-related documentation gaps.
5.Ensure billing is consistent with approved commercial terms.
6.Escalate any deviation from contractual terms to the Manager – Revenue .
7.Process credit notes / debit notes based on approved authorization.
8.Maintain proper documentation and approval for all invoice cancellations and amendments.
