Key Responsibilities
Account Management: Manage client accounts, ensuring accurate payment records, billing, and transactions.
Billing & Invoicing: Prepare and issue invoices, ensuring accurate pricing and terms.
Financial Reporting: Generate financial reports, including profit and loss statements and reconciliations.
Payment Processing: Process payments, track outstanding invoices, and follow up on overdue balances.
Accounts Receivable: Manage receivables and ensure timely payment resolution.
Customer Support: Handle client inquiries related to accounts, billing, and discrepancies.