SR/JR BILLING Professional

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Key Responsibilities
Prepare and process customer invoices accurately and on time.
Verify billing data, contracts, rates, and supporting documentation.
Monitor outstanding invoices and coordinate with customers for payment follow-up.
Resolve billing discrepancies and customer queries.
Reconcile billing records with accounting and sales data.
Generate billing reports and MIS for management review.
Ensure compliance with company policies and taxation requirements.
Guide and support junior billing staff.