<ul><li>Prepare and issue accurate invoices to customers in a timely manner, based on services rendered or products sold.</li><li>Review invoices to ensure accuracy, resolve discrepancies, and make necessary adjustments.</li><li>Monitor customer accounts to ensure timely payment and follow up on outstanding balances.</li><li>Record payments received and update accounts receivable records to reflect current balances.</li><li>Accurately enter billing information into the company’s billing software or ERP system.</li><li>Maintain organized and up-to-date billing records for audit and reporting purposes.</li><li>Ensure all billing activities comply with relevant policies, industry standards, and regulatory requirements.</li><li>Keep up-to-date with any changes in billing regulations, tax policies, and best practices.</li></ul>

Billing Executive