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.