<ul><li>Prepare and issue accurate invoices for goods and services provided to clients.</li><li>Review and verify billing data, ensuring all charges are correct and complete.</li><li>Ensure timely billing and follow up on outstanding payments from customers.</li><li>Process payments, receipts, and refunds in accordance with company policies.</li><li>Coordinate with sales and accounts departments to resolve billing discrepancies.</li><li>Maintain detailed records of invoices, payments, and account balances.</li><li>Monitor accounts receivable and generate aging reports for management review.</li><li>Ensure compliance with tax regulations, GST, and other legal requirements.</li><li>Respond to client inquiries regarding billing issues and resolve concerns promptly.</li><li>Assist in the preparation of financial reports, audits, and reconciliations.</li></ul>

Billing Officer