Invoice Verification, Contract Compliance & AR Follow-Up
- Updated 2 weeks ago
- Finance & Accounting Support
- Long Term
This engagement supports a US facilities & food services group’s financial operations by managing non-voice workflows related to invoice verification, contract compliance, and accounts receivable follow-up. The team will review invoices against agreed contract terms, validate pricing and service details, and identify discrepancies before invoices are finalized or escalated.
The scope includes monitoring outstanding receivables, reviewing payment statuses, tracking short-payments, and documenting follow-up actions within internal systems. Team members will also ensure that billing aligns with contractual agreements, service periods, and approved rate structures, helping reduce revenue leakage and billing errors.
Accuracy, consistency, and adherence to defined financial processes are critical for this role. The objective is to support clean billing, improve cash flow, and maintain contract compliance through structured backend operations and timely follow-ups.
Skills required
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About This Client
US facilities & food services group
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