Invoice Management: Prepare, verify, and send accurate invoices to clients. Account Management: Monitor client accounts, update information, and maintain billing records. Payment Collection & Tally work: Track outstanding balances, follow up on overdue payments, and resolve related issues. Customer Service: Address client inquiries, resolve billing discrepancies, and provide support. Data Accuracy: Collect and verify billing information from various departments to ensure accuracy. Collaboration: Work with finance, sales, and operations teams to ensure smooth billing processes. Reporting: Generate periodic billing reports and assist with financial reporting. Compliance: Ensure adherence to company policies, procedures, and relevant financial regulations. Sourced from naukri
