<ul><li>Generate and issue accurate invoices for services or products provided to customers or clients.</li><li>Review and verify billing information and charges to ensure accuracy.</li><li>Process payments received from customers, including cash, checks, credit card transactions, and electronic payments.</li><li>Reconcile payment transactions and ensure timely deposits.</li><li>Address and resolve customer inquiries and complaints related to billing and payments.</li><li>Provide clear and detailed explanations of charges, billing procedures, and payment options to customers.</li><li>Reconcile accounts receivable and ensure all payments are correctly applied to customer accounts.</li><li>Investigate and resolve discrepancies between billing records and payments.</li></ul>

Billing Staff