Billing Specialist

The key responsibilities for this Billing Specialist role will be:

• Prepare, review, and process accurate client invoices in a timely manner.
• Maintain and update billing records and ensure compliance with company policies.
• Collaborate with internal teams to resolve billing discrepancies effectively.
• Monitor outstanding accounts and follow up on overdue payments.
• Provide detailed reporting and analysis of billing data to management.
• Assist in the implementation of process improvements within the billing function.
• Ensure adherence to accounting standards and regulatory requirements.
• Support the Accounting & Finance department with other administrative tasks as needed.