
Invoicing and Revenue Coordinator
7 days ago
Job Summary:
We are seeking a meticulous and proactive professional to oversee the end-to-end invoicing process. This role is responsible for managing purchase orders, submitting invoices, and ensuring accurate payment tracking. The ideal candidate will have a firm grasp of telecom operations, demonstrate exceptional attention to detail, and possess the ability to manage high volumes of data with efficiency and accuracy.
Key Responsibilities:
- Maintain daily updates on the status of purchase orders, invoicing, and payments.
- Monitor purchase orders on the Huawei portal to identify any updates, changes, or discrepancies.
- Ensure timely updates to the purchase order tracker, reflecting new, modified, or canceled orders.
- Identify and resolve any duplicate or conflicting entries in the Huawei ISC portal.
- Prepare and submit accurate and compliant invoices via the Huawei ISC portal.
- Monitor payment receipts and update invoice statuses accordingly.
- Maintain a real-time revenue tracker to ensure accurate financial reporting and forecasting.
- Collaborate with internal teams to gather required documentation and approvals for invoicing.
- Coordinate with client-side teams when necessary to address billing issues or clarify purchase order status.
Requirements:
- Bachelor's degree in Commerce (B.Com) or Business Administration (BBA).
- 2+ years of relevant experience in invoicing, finance operations, or order management.
- Prior experience in the telecom industry is strongly preferred.
- Familiarity with the Huawei ISC portal is highly advantageous.
- Strong proficiency in Microsoft Excel and data tracking tools.
- Excellent attention to detail and a commitment to data accuracy.
- Ability to work independently under tight deadlines while managing multiple priorities.
- Effective communication and coordination skills, both written and verbal.
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