Job Description
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Generate accurate invoices and ensure timely delivery to clients/customers.
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Review and verify billing data, including contracts, timesheets, and purchase orders.
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Monitor accounts receivable and follow up with clients for overdue payments.
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Resolve billing discrepancies and respond to client inquiries regarding invoices.
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Collaborate with internal departments such as sales, finance, and customer service.
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Maintain and update billing records and documentation.
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Prepare monthly billing reports and aging analysis.
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Ensure compliance with relevant laws, regulations, and company policies.
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Support internal and external audits related to billing.
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Recommend improvements to billing procedures and systems.