<ul><li>Review and verify billing invoices for accuracy and completeness before submission to customers.</li><li>Prepare and send out billing invoices to customers via email, mail, or electronic billing systems.</li><li>Process customer payments by recording checks, credit card payments, and electronic funds transfers.</li><li>Reconcile billing statements and accounts receivable records to ensure accuracy and resolve discrepancies.</li><li>Follow up with customers to address billing inquiries, resolve payment issues, and collect outstanding balances.</li><li>Maintain billing records and documentation in accordance with company policies and accounting standards.</li><li>Generate reports on billing activities, aging receivables, and collections efforts for management review.</li><li>Collaborate with other departments, including sales, customer service, and finance, to resolve billing-related issues and improve billing processes.</li></ul>

Billing