Analyze billing data to identify discrepancies and ensure accuracy.

Prepare and submit accurate and timely invoices to clients.

Resolve billing inquiries and disputes from clients and internal teams.

Maintain detailed records of billing transactions and customer interactions.

Collaborate with sales and customer service teams to ensure billing accuracy.

Generate reports on billing performance and identify areas for improvement.

Ensure compliance with billing regulations and company policies.

Assist in the development and implementation of billing procedures.

Monitor accounts receivable and follow up on overdue payments.

Participate in audits of billing processes and data.

Provide training and support to other team members on billing systems.

Stay updated on industry trends and best practices in billing.

Accurately process invoices, ensuring timely payments and adherence to company policies.

Analyze billing data to identify trends, discrepancies, and opportunities for improvement.

Communicate with clients to resolve billing inquiries and provide detailed explanations.

Generate regular reports on billing performance, highlighting key metrics and insights.

Reconcile payments received with outstanding invoices to ensure accurate accounting.

Maintain and update billing systems to ensure accuracy and efficiency.

Provide support during audits by preparing documentation and answering auditor questions.

Identify and implement process improvements to enhance billing efficiency and accuracy.

Review contracts to ensure billing terms are accurately reflected in the billing system.

Resolve billing disputes by investigating issues and providing appropriate solutions.