• Generate accurate invoices based on contracts, purchase orders, or service records
• Verify billing data (rates, quantities, tax calculations, discounts)
• Reconcile customer accounts and ledger balances
• Identify and resolve billing discrepancies
• Prepare daily / weekly / monthly billing & collection reports
• Issue credit notes or debit notes when required
• Record and classify financial transactions with proper documentation
• Conduct regular bank reconciliations to verify account balances