Key Responsibilities
Billing & Invoicing
Generate and issue invoices based on purchase orders, contracts, or service delivery.
Monitor billing schedules and ensure timely dispatch of bills to clients.
Resolve billing discrepancies and respond to client queries.
Accounts Management
Record and reconcile daily financial transactions in accounting software.
Maintain ledgers, journals, and other financial records.
Coordination & Support
Collaborate with internal departments for billing inputs and approvals.