- Generate accurate and timely invoices for clients based on service agreements and usage data.
- Process incoming payments and reconcile accounts receivable.
- Respond to client inquiries regarding billing and payment discrepancies.
- Maintain detailed and organized billing records and documentation.
- Collaborate with sales and account management teams to ensure billing accuracy.
- Identify and resolve billing issues and errors promptly.
- Assist in the preparation of financial reports related to billing and revenue.
- Ensure compliance with company billing policies and procedures.
- Support the finance department with month-end and year-end closing activities.