Billing Process: Overseeing the end-to-end billing process, which includes preparing, generating, and distributing invoices to clients or customers
Client Communication: Interacting with clients to address billing inquiries, resolve discrepancies, and provide clarifications on invoiced amounts
Billing Accuracy: Reviewing invoices for accuracy, ensuring that billing details align with contractual terms and service agreements
Billing Systems: Utilizing billing software and systems to input and process billing information
Invoice Tracking: Monitoring and tracking the status of invoices, ensuring timely payment and resolving any payment-related issues
Collections: Collaborating with the collections team to follow up on overdue payments and ensure timely cash flow
Reporting: Generating billing reports, analyzing billing data, and preparing financial reports related to billing activities
Quality Control: Implementing quality control measures to minimize errors and discrepancies in billing

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

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