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Finance Specialist
3 weeks ago
This role involves managing the billing process for clients.
Key Responsibilities:- Invoicing and Billing: Generate accurate invoices, ensure compliance with company policies, and review client accounts.
- Data Entry and Record Keeping: Input billing data into the accounting system, maintain records of transactions, and ensure client information is up-to-date.
- Payment Processing: Track payments, follow up on overdue payments, and resolve any issues.
- Customer Service: Address client inquiries, provide support, and assist with payment plans or invoice-related issues.
- Reporting: Prepare reports on billing and payment statuses, assist with account reconciliations, and maintain accurate records.
- Compliance and Auditing: Ensure billing practices comply with regulations, industry standards, and company policies.