Key Responsibilities: Assist in the preparation and processing of invoices for clients.

Review billing documentation to ensure accuracy and completeness (i.e.

client specific requirements such as PO’s)Collaborate with internal departments to gather necessary billing information.

Address client inquiries and resolve billing discrepancies in a timely manner.

Maintain up-to-date records of billing activities and client accounts.

Generate reports on billing activities and financial performance as needed.

Assist in the implementation of billing policies and procedures.

Work closely with the Billing Manager or Team Lead to support departmental goals and objectives.

Stay informed about industry trends and best practices in billing processes.

Perform other administrative tasks as assigned.