<ul><li>Prepare and issue accurate invoices for services rendered to corporate clients, ensuring compliance with contractual agreements.</li><li>Review billing discrepancies and resolve issues related to invoicing and payments.</li><li>Maintain and manage billing accounts for corporate clients, ensuring that all information is up to date and accurate.</li><li>Monitor accounts receivable and follow up on outstanding payments, ensuring timely collection of dues.</li><li>Maintain accurate financial records related to billing, payments, and account adjustments.</li><li>Generate and analyze financial reports to track billing trends, client payments, and outstanding balances.</li><li>Serve as the primary point of contact for corporate clients regarding billing inquiries and issues.</li><li>Communicate clearly and effectively with clients to explain billing procedures, payment terms, and resolve any concerns.</li></ul>

Corporate Billing