Generate and manage accurate invoices for IP services.
Resolve discrepancies in billing and manage client inquiries.
Coordinate with the IP department to ensure accurate tracking of billable activities.
Reconcile client accounts and ensure timely payments.
Prepare detailed billing reports for internal and client review.
Maintain up-to-date billing records in the system.
Collaborate with the finance team to improve billing processes.
Handle confidential client information securely.