• Prepare and issue accurate invoices to clients/customers based on contracts, services rendered, or product shipments.

• Review and verify billing data for completeness and accuracy.

• Track accounts receivable and follow up on overdue payments.

• Respond to customer inquiries related to billing, payment status, and discrepancies.

• Collaborate with other departments (e.g., sales, operations, customer service) to resolve billing issues.

• Maintain organized billing records and documentation.

• Assist with month-end closing and reporting related to billing and receivables.

• Ensure compliance with company policies and relevant financial regulations.

• Suggest process improvements to streamline billing workflows.

Please refer to job description.