YOUR ROLE

To ensure the accuracy, timeliness, and compliance of client billing by verifying documentation, coordinating with internal teams, maintaining records, and addressing client inquiries in alignment with company policies and client-specific requirements.

WHAT ARE YOU GOING TO DO?

1. Ensure the accuracy of client invoices by verifying billing details against supporting documentation
2. Coordinate with operations and documentation teams to gather and validate billing inputs
3. Submit invoices to clients within agreed timelines
4. Process billing adjustments and issue credit notes as necessary
5. Maintain accurate and up-to-date billing records for audit and reference purpose
6. Address client inquiries and resolve billing discrepancies in a timely and professional manner
7. Adhere to internal billing policies and client-specific requirements
8. ...