Billing

Job Description

A role responsible for issuing invoices, processing payments, tracking accounts, and resolving billing issues. Invoice Generation: Prepare and send accurate physical or electronic invoices to clients on schedule.Payment Processing: Receive, sort, and track incoming payments and post receipts.Dispute Resolution: Investigate and resolve billing errors, discrepancies, or customer complaints.Account Monitoring: Follow up on overdue accounts and notify clients of upcoming or missed payment deadlines.Record Keeping: Maintain updated, confidential records of client accounts and financial transactions.