Manages billing operations by creating invoices, processing payments, maintaining financial records, and ensuring compliance with taxation and billing policies.
Invoicing and Billing:
Prepare and process invoices for clients or customers based on services provided or products purchased.
Payment Processing:
Receive, record, and update incoming payments from clients, managing accounts payable and receivables.
Record Keeping:
Maintain accurate and up-to-date financial records, including client accounts, transaction details, and billing history.
Financial Reporting:
Generate various billing and financial reports on a daily, weekly, or monthly basis using software like Excel.