Review and prepare invoices, ensuring accuracy and completeness of billing data.
- Monitor and follow up on outstanding invoices, ensuring timely payment from clients.
- Respond to client inquiries regarding billing and payment.
- Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders.
- Maintain accurate and complete billing records and reports.
- Assist with other accounting and finance functions as needed.
- Collaborate with other departments to ensure accurate and timely reporting and analysis.
- Ensure compliance with accounting and financial regulations and policies.
- Provide excellent customer service to clients and other stakeholders.