Manage and oversee the billing processes, ensuring accuracy and compliance with company policies and regulations.
Prepare bills, invoices, and bank deposits accurately and timely.
Monitor accounts receivable
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Investigate and resolve billing discrepancies or issues.
Generate financial reports related to accounts receivable function as required.
Collaborate with internal teams (Sales, Operations, etc.) to ensure smooth billing processes and resolve customer inquiries promptly.
Stay updated on industry best practices and changes in regulations related to billing and accounts receivable.
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