Review and prepare invoices, ensuring accuracy and completeness of billing data. Monitor and follow up on outstanding invoices, ensuring timely payment from clients. Respond to client inquiries regarding billing and payment.
Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders. Maintain accurate and complete billing records and reports. Assist with other accounting and finance functions as needed.
Collaborate with other departments to ensure accurate and timely reporting and analysis. Ensure compliance with accounting and financial regulations and policies. Provide excellent customer service to clients and other stakeholders.