O2C Specialist

Support the implementation and rollout across different markets.

Perform end-to-end billing activities for assigned clients as part of the invoicing team.

Coordinate internal and client-side billing processes, including invoice validation, approvals, and debtor‑related follow‑ups.

Review and assess financial terms within contracts to ensure billing accuracy and compliance with agreed terms.

Act as the primary point of contact for billing matters, liaising with local offices and relevant internal stakeholders.

Issue invoices to clients via email or client portals, where applicable.

Communicate billing updates, discrepancies, and requirements clearly to all relevant stakeholders.

Perform revenue reconciliations to ensure accuracy and completeness of billed revenue.

Responsibilities

• Support the implementation and rollout across different markets.
• Perform end-to-end billing activities for assign...