<ul><li>Manage and oversee the back billing process for accurate invoicing.</li><li>Review and validate billing data to ensure correctness and compliance.</li><li>Coordinate with sales, finance, and operations teams to resolve billing discrepancies.</li><li>Prepare and process backdated invoices as per company policies.</li><li>Analyze billing reports and identify areas for process improvement.</li><li>Ensure timely collection and follow-up on outstanding back bills.</li><li>Maintain accurate records of all back billing transactions.</li></ul>

Asst. Manager-Back Billing