Key Responsibilities:
• Prepare and issue accurate customer invoices in a timely manner.
• Ensure billing is aligned with contracts, purchase orders, and agreed terms.
• Monitor accounts receivable and follow up with clients for payment.
• Resolve billing discrepancies and respond to client queries.
• Maintain billing records and documentation for internal and external audits.
• Coordinate with the sales, customer service, and finance teams to ensure seamless invoicing.
• Reconcile billing data with financial reports.
• Generate regular billing and collection reports for management.
• Ensure compliance with company policies and applicable accounting regulations.