The Billing Specialist is responsible for accurately preparing and processing invoices for clients, ensuring timely billing, managing billing records, and providing support to clients. This role involves contract review, invoice creation, billing management, and financial reporting.
Requirements
- Reviewing contracts to understand billing terms and payment schedules.
- Creating and sending invoices according to contractual agreements.
- Managing billing schedules to ensure timely payments.
- Resolving billing discrepancies and inconsistencies.
- Updating billing records with accurate transaction details.
- Assisting in financial reporting activities.
- Maintaining accurate timesheets.
- Receiving and providing mentoring.