Invoice Management: Generate and send invoices to clients promptly, ensuring accuracy and compliance with company policies.
Payment Tracking: Monitor outstanding balances, follow up on overdue payments, and maintain accurate billing records.
Issue Resolution: Address client inquiries regarding billing discrepancies and work with internal teams to resolve any issues.
Reporting: Prepare periodic billing reports and financial statements to provide insights into billing operations.
Collaboration: Work closely with finance and accounting teams to ensure alignment with financial policies and procedures.
Process Improvement: Identify opportunities to enhance billing processes for efficiency and accuracy.