Responsibilities
Billing and Invoicing :
Generate accurate and timely invoices for products / services rendered to customers.Verify billing information, such as contract terms, pricing, and discounts.
Address any discrepancies or issues related to billing promptly and effectively.
Accounts Receivable Management :
Monitor accounts receivable aging to identify overdue accounts and follow up on outstanding balances.Communicate with customers regarding payment status, outstanding invoices, and payment arrangements.
Handle customer inquiries and resolve billing disputes in a timely and professional manner.
Cash Application :
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