Generating Invoices: Creating and issuing invoices to customers based on sales orders, contracts, or services rendered. Accuracy and Detail Orientation: Ensuring that all invoices are accurate, complete, and comply with company policies and customer requirements. Billing Verification: Verifying billing data accuracy by reviewing sales orders, contracts, and other relevant documents. Billing Disputes Resolution: Addressing and resolving any billing discrepancies or disputes raised by customers or internal stakeholders. Payment Processing: Recording payments received from customers and reconciling them with invoices issued. Collections Management: Monitoring and following up on outstanding accounts receivable to ensure timely payment and minimize overdue balances. Billing System Maintenance: Updating and maintaining billing systems or software to reflect changes in pricing, products, or customer information. Customer Service: Providing excellent customer service by responding to billing inquiries, clarifying invoice details, and assisting with payment-related issues. Reporting: Generating and analyzing billing reports to track billing performance, aging receivables, and identify trends or issues. Compliance: Ensuring compliance with accounting principles, legal requirements, and company policies related to billing and invoicing.