<ul><li>Generate and review invoices for accuracy, ensuring all billing information is complete and aligned with contracts or agreements.</li><li>Process invoices in a timely manner, following up on any discrepancies or missing information.</li><li>Manage recurring billing schedules, adjustments, and special billing arrangements as needed.</li><li>Monitor outstanding balances and ensure timely collection of payments.</li><li>Prepare and send payment reminders, follow up on overdue accounts, and resolve payment issues.</li><li>Work closely with the accounts receivable team to manage cash flow and ensure accurate reporting.</li><li>Investigate and resolve billing discrepancies by coordinating with internal departments, such as sales, customer service, and finance.</li><li>Handle customer billing inquiries and provide support to resolve any issues promptly.</li><li>Identify root causes of recurring billing issues and work on process improvements.</li></ul><p>&nbsp;</p>

Sr. Billing Executive