Invoice Management: Generate and send out invoices to clients promptly, ensuring all billing information is accurate and complies with company policies.
Payment Tracking: Monitor outstanding balances and follow up on overdue payments to ensure timely collection of receivables.
Discrepancy Resolution: Address and resolve billing discrepancies and respond to client inquiries regarding billing issues.
Record Maintenance: Maintain accurate billing records and update account information regularly to ensure data integrity.
Collaboration: Work closely with the finance team to align billing processes with financial policies and assist in month-end closing activities related to billing.
Reporting: Prepare periodic billing reports and financial statements to provide insights into the billing process and outstanding account