- Validate approved timesheet data for billing accuracy.
- Generate customer invoices based on T&M; and fixed-price contracts.
- Ensure rate cards, project codes, and billing schedules are applied correctly.
- Coordinate with Project Managers, Finance, and Delivery teams for billing discrepancies.
- Monitor unbilled revenue and work-in-progress (WIP).
- Support month-end revenue closing and reporting.
- Perform billing reconciliations and audit checks.
- Prepare utilization, billing, and revenue reports.