**Responsibilities**
1. Verify and reconcile billing data to ensure accuracy and completeness.
2. Review sales contracts, purchase orders, and other documentation to ensure billing accuracy.
3. Collaborate with sales, operations, and other departments to resolve any billing discrepancies or issues.
4. Process payments received and update accounting records accordingly.
5. Monitor accounts receivable aging and take appropriate actions to collect overdue payments.
6. Prepare reports summarizing billing activities, accounts receivable status, and aging analysis.
7. Respond to customer inquiries regarding billing issues or account status in a timely and professional manner.
**Requirements**
1. Bachelors degree in Accounting, Finance, Business Administration, or related field.
2. Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
3. Excellent communication and interpersonal skills.
4. Problem-solving skills with the ability to analyze data and resolve billing discrepancies.
5. Knowledge of billing processes, accounts receivable management, and collections procedures.
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