To ensure the accuracy, timeliness, and compliance of client billing by verifying documentation, coordinating with internal teams, maintaining records, and addressing client inquiries in alignment with company policies and client-specific requirements.

WHAT ARE YOU GOING TO DO?

• Ensure the accuracy of client invoices by verifying billing details against supporting documentation
• Coordinate with operations and documentation teams to gather and validate billing inputs
• Submit invoices to clients within agreed timelines
• Process billing adjustments and issue credit notes as necessary
• Maintain accurate and up-to-date billing records for audit and reference purpose
• Address client inquiries and resolve billing discrepancies in a timely and professional manner
• Adhere to internal billing policies and client-specific requirements
• Perform other tasks that may be assigned from time to time