Key Responsibilities:
Invoice Generation: Prepare and send invoices to clients/customers in a timely manner.
Billing Cycle Management: Manage billing cycles, including data entry, verification, and follow-up.
Payment Tracking: Track and follow up on payments, handling any discrepancies or issues.
Client Communication: Communicate with clients/customers regarding billing queries and concerns.
Data Accuracy: Ensure accuracy and attention to detail in billing documents and records.
Billing Software: Utilize billing software to manage billing processes and generate reports.