• Generate and process invoices accurately.
• Verify billing data and ensure accuracy of charges.
• Maintain billing records and documentation.
• Handle payment collections and receipt generation.
• Reconcile daily billing transactions and payments.
• Coordinate with internal departments regarding billing-related queries.
• Ensure compliance with company billing policies and procedures.
• Prepare billing reports and MIS reports.
• Follow up on pending payments and outstanding invoices.
• Assist in month-end financial reconciliations.
• Support audits by providing billing-related documentation.
• Update billing data in ERP software.
• Resolve billing discrepancies and customer concerns.