<ul><li>Prepare and process invoices for corporate clients accurately and on time.</li><li>Verify billing details against contracts, purchase orders, and services rendered.</li><li>Coordinate with clients to resolve billing discrepancies or queries.</li><li>Maintain records of invoices, payments, and adjustments.</li><li>Follow up on outstanding payments and coordinate with accounts receivable.</li><li>Generate periodic reports on billing status and revenue collection.</li><li>Liaise with internal departments like operations and finance for accurate billing.</li><li>Ensure compliance with company policies and financial regulations.</li><li>Assist in audits and internal control procedures related to billing.</li></ul>

Corporate Billing