<ul><li>Prepare and generate accurate invoices based on contracts, purchase orders, or service records.</li><li>Review billing data for accuracy and completeness before submission.</li><li>Ensure invoices are issued within defined timelines and in accordance with company policies.</li><li>Reconcile billing accounts and resolve discrepancies in coordination with internal teams.</li><li>Maintain and update billing records in the accounting or ERP system.</li><li>Handle customer inquiries related to billing, payments, and statements professionally.</li><li>Support the month-end and year-end closing processes.</li><li>Collaborate with the finance team to ensure proper revenue recognition and reporting.</li></ul>

Billing Associate