- Payment Processing: Managing incoming payments and ensuring they are correctly recorded.
- Financial Record Keeping: Maintaining accurate and up-to-date billing records.
- Error Correction: Identifying and correcting discrepancies in billing statements.
- Client Communication: Addressing billing inquiries, resolving disputes, and negotiating payment plans.
- Compliance: Ensuring adherence to billing procedures and relevant regulations.
- Reporting: Generating reports on billing activity and financial performance.
- Billing Cycle Management: This includes pre-billing, invoice revisions, and final invoice submission.
- Invoice Creation and Issuance: Preparing and sending accurate invoices to clients or customers.
Job ID: 488511614
Originally Posted on: 8/7/2025
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