Join EY and help to build a better working world by supporting the Order-to-Cash process and ensuring accurate and timely billing, cash application, and collections activities. The role works closely with internal teams and customers to resolve routine billing or payment issues and supports month-end close activities.
Requirements
- Prepare and raise customer invoices based on approved sales orders and billing details
- Ensure billing information such as prices, quantities, and customer details are correct before invoicing
- Maintain billing trackers and records for reporting and audit purposes
- Apply incoming customer payments against open invoices accurately and on time
Benefits
- We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go
To apply for this job please visit careers.ey.com.
Follow us on social media