- 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.