Generate and dispatch invoices in a timely and accurate manner.

Verify billing data, including purchase orders, contracts, or work orders.

Update customer billing records and maintain organized documentation.

Follow up on payments and coordinate with collections if payments are delayed.

Resolve billing discrepancies or disputes with customers.

Collaborate with sales, operations, and finance teams to ensure correct billing information.

Maintain confidentiality of financial and customer data.

Prepare billing reports for management review.

Use billing software or ERP systems efficiently to manage daily tasks.

Ensure tax compliance, such as including GST/VAT where applicable.