Job Description

NEB (and Modernization) related invoicing

  • Follow up milestones related to down payment requests, process invoices and final invoices
  • Follow up time based billing dates
  • Invoice the customers
  • Invoice construction time use
  • Invoice additional invoices related to sales orders
  • Create invoice outputs and send to external partner (who prints and sends the invoices)

Maintenance contract based invoicing

  • Invoice maintenance contract invoices (run billing due list, check, and invoice)
  • Maintain billing blocks
  • Follow up billing blocks
  • Make credits and cancel invoices
  • Rebill

Call out and small repair invoicing

  • Check and maintain debit memos, review, and check back‑reports from Installation technicians
  • Create invoices
  • Make credits and cancel invoices
  • Rebill

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