Follow up with B2B clients for pending invoices and ensure timely collections.
Coordinate with third-party developers to confirm project delivery, billing stages, and payment eligibility.
Track milestone-based invoicing and ensure supporting documentation is received from developers.
Act as a liaison between internal teams (sales, finance) and external project stakeholders to facilitate smooth payment processes.
Handle client queries or disputes related to billing, coordinating with developers for resolution.
Maintain detailed records of all follow-ups, communications, and payment statuses.
Prepare and share regular collection status reports and aging summaries.
Escalate high-risk accounts or delays to management with actionable insights.