About the Job
Key Responsibilities:1. Generate and send accurate client invoices based on contracts, services rendered, and timelines.
2. Track and follow up on pending payments to ensure timely collections.
3. Validate billing data against internal records to ensure accuracy and completeness.
4. Reconcile payment receipts and update records accordingly.
5. Assist in resolving billing discrepancies by coordinating with internal teams and clients.
6. Maintain proper documentation of all invoices, communications, and payment confirmations.
7. Support monthly and quarterly reporting by sharing billing and collection status.
Number of Openings
1 openingsPerks of this Jobs
5 days a week Health insurance
Skills
Finance, Accounting, Client Interaction, MS-Excel, Invoice Processing
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