Generate invoices (time & material and fixed fees) according to contract terms and deadlines;
Ensure timely and accurate billing to maintain client payment cycles and reduce disputes;
Processing consultants’ invoices (including self-billing);
Cooperation with suppliers and customers in the field of accounting reconciliation;
Performing cash allocation and investigation of payment discrepancies;
Assist GL accountants with treasury matching;
Process client debit notes and necessary invoice corrections;
Production data to ensure accurate invoicing and alignment with contract terms;
Follow up on outstanding invoices, addressing disputes, and working with clients to resolve issues;
Perform collection and dunning processes for overdue invoices;
Support the Sales-team in invoicing-related matters.