Generate and issue accurate customer invoices on time.
Verify billing data and correct any errors before invoice generation.
Maintain up-to-date billing records and documentation.
Track payments and follow up with clients for outstanding dues.
Coordinate with sales, finance, and operations teams to collect billing information.
Address customer queries related to invoices, payments, and statements.
Prepare billing reports, summaries, and reconciliation statements.
Assist in month-end closing activities related to billing.
Ensure compliance with company policies, accounting standards, and legal regulations.
Support audits by providing required billing records and documentation.