• Prepare and issue invoices accurately and on time
• Verify billing information and resolve discrepancies
• Monitor and follow up on outstanding payments
• Maintain customer billing and collection records
• Generate reports on billing and collections performance
• Ensure compliance with company policies and financial regulations

Qualifications:

• Degree in Accounting, Finance, or related field
• Experience in billing or collections
• Strong attention to detail and communication skills
• Proficiency in accounting software and MS Excel