About the Role
- Prepare, verify, and issue accurate invoices or bills based on services rendered or goods delivered.
- Track, process, and record incoming payments via cash, card, or digital transfers.
- Match invoices against payments and resolve any billing discrepancies or errors.
- Send account updates, notify clients of delays, and address customer questions regarding their bills.
- Maintain up-to-date client databases and generate periodic financial or MIS reports.
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