As Billing Specialist, you will be responsible for the consolidation of business reports that lead to the creation of the billing reports for clients. You will be the initiator of the billing process, ensuring the accuracy, preciseness, and timeliness of data to be utilized by the finance and business development teams in the creation of invoices to clients. In detail:
- Pull monthly sales and other services data across various data streams
- Efficiently consolidate business reports required for the creation of billing reports and invoices across the value chain. This includes, but not limited to, sales reports, marketing spend reports, fulfillment reports, inventory reports, consumer engagement reports, and other services reports
- Meticulously create the business reports in the standardized format for ease of use of the finance and business development teams (consignment sales reports, service sales reports, activity-based fulfillment cost reports, promotional claims, etc. depending on assigned task)
- Issue billing reports to finance and business development teams
- Monitor marketing spend and reconciliation with billing reports to clients
- Update client files and database contact and banking information
- Update client files and database with issued invoices
- Track exceptions between the documents and invoice register and ensure all services are covered
