We are seeking candidate to manage and streamline the billing operations of our organization. This role involves handling the preparation of invoices, ensuring timely and accurate billing, and managing customer accounts efficiently. The ideal candidate will work closely with various departments to ensure smooth billing processes and resolve any discrepancies.

Responsibilities:

Prepare and process accurate and timely invoices for customers

Collect and verify billing information from various teams

Review invoices for accuracy and resolve any billing discrepancies

Respond to customer inquiries and resolve billing issues

Maintain customer accounts by updating account information as needed

Assist in the development and improvement of billing procedures

Ensure compliance with company policies and procedures