<ul><li>Generate accurate and timely invoices for products/services rendered to clients.</li><li>Ensure invoices are issued in accordance with contractual agreements and billing schedules.</li><li>Verify billing data for accuracy, completeness, and compliance with company policies.</li><li>Communicate with clients regarding billing inquiries, discrepancies, and payment-related issues.</li><li>Address client concerns promptly and professionally, providing exceptional customer service.</li><li>Collaborate with sales or account management teams to resolve client billing queries efficiently.</li><li>Record and reconcile payments received from clients, ensuring proper allocation to outstanding invoices.</li><li>Monitor accounts receivable aging and follow up on overdue payments.</li><li>Coordinate with finance or accounts receivable teams to ensure timely payment collection.</li><li>Utilize billing software/systems to maintain accurate billing records and client accounts.</li></ul>

Billing Operations