Managing and overseeing the entire billing process, ensuring accuracy and timeliness.

Preparing and submitting accurate and timely invoices to clients or customers.

Reconciling billing discrepancies and resolving client inquiries related to billing.

Maintaining detailed records of all billing transactions and customer interactions.

Ensuring compliance with accounting principles and regulatory requirements in billing.

Collaborating with other departments to ensure accurate data and resolve billing issues.

Generating reports on billing activities, revenue, and outstanding balances for management.

Implementing and maintaining billing systems and software for efficient operations.

Processing credit memos and refunds accurately and in a timely manner.

Assisting with audits by providing necessary billing documentation and explanations.

Creating and sending accurate invoices to clients or customers promptly.

Handling incoming payments, ensuring correct allocation and reconciliation.

Reconciling bank statements and general ledger accounts to ensure accuracy.

Preparing financial reports, including balance sheets and income statements.

Ensuring compliance with tax regulations and filing tax returns accurately.

Assisting in the preparation of budgets and monitoring budget performance.

Providing support during internal and external audits by preparing documentation.

Reviewing and processing employee expense reports, ensuring policy compliance.

Entering financial data into accounting systems accurately and efficiently.

Communicating with clients regarding billing inquiries and payment issues.

Maintaining organized and up-to-date financial records and documentation.