Generate and process invoices, bills, and payment receipts accurately and on time.
Verify billing data, including prices, discounts, and taxes, to ensure correctness.
Handle cash, credit, and online payment transactions, ensuring proper record-keeping.
Coordinate with customers, vendors, and internal teams for billing inquiries and payment follow-ups.
Maintain and update billing records, ledgers, and financial reports.
Reconcile account discrepancies and resolve billing errors.
Ensure compliance with company policies and financial regulations.
Assist in preparing financial reports, audits, and month-end closing activities.
Keep up-to-date with billing software and accounting procedures.