Billing Coordinator

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.