Roles and Responsibilities
Manage billing processes for clients, ensuring timely invoicing and payment collection.
Process accounts receivable, including credit notes, debit notes, and adjustments as needed.
Maintain accurate records of all financial transactions related to billing and accounts receivable.
Collaborate with other departments (e.g., sales, operations) to resolve any issues or discrepancies related to client billing.
Ensure compliance with company policies and procedures regarding petty cash management.