Collaborate with Customer Service Managers, Account Delivery Leads, and Corporate Billing teams to ensure accurate client invoicing according to contract agreements
Job Summary
Collaborate with Customer Service Managers, Account Delivery Leads, and Corporate Billing teams to ensure accurate client invoicing according to contract agreements.
Review contract invoicing requirements, track changes, and manage expiration dates to ensure DXC's compliance with all contractual obligations.
Analyze cost per policy reports, investigate trending anomalies, and resolve accounts payable/receivable issues to ensure accurate and timely billing.
Matching Summary
Collaborate with Customer Service Managers, Account Delivery Leads, and Corporate Billing teams to ensure accurate client invoicing according to contract agreements.
Skills & Requirements
Must-have
client contract invoicing
SAP billing system
vendor invoice validation
SLA penalty calculation
consumer price index updates
Nice-to-have
collaborative team environment
flexible work hours
customer request responsiveness
Key Requirements
Bachelor's degree in Business, Finance, or Accounting, or equivalent work experience
Minimum 5 years client invoicing experience
Minimum 3 years Accounts Payable & Accounts Receivable processing
Minimum 3 years interpreting contract requirements for invoicing