Generate and issue invoices to customers based on services rendered or goods sold.
Verify billing data and ensure accuracy in pricing, quantities, and taxes.
Monitor accounts receivable and follow up on pending payments.
Maintain and update billing records and customer information.
Coordinate with the sales, finance, and dispatch teams for seamless billing operations.
Prepare billing reports and summaries for management.
Resolve any discrepancies or issues related to billing in a timely manner.