• Update and maintain client contracts, ensuring all agreements are accurately recorded and up to date.
  • Review and manage the billing system to ensure accurate invoicing and adherence to contract terms.
  • Reconcile billing data with QuickBooks, ensuring consistency and accuracy in financial records.
  • Generate and distribute invoices to clients on a timely basis, according to the terms outlined in contracts.
  • Monitor and track outstanding invoices, following up with clients to ensure timely payment.
  • Collaborate with the finance team to resolve any discrepancies or issues related to billing and contracts.
  • Assist in the development and implementation of billing procedures and policies to enhance efficiency.
  • Maintain organized and up-to-date records of all billing-related documentation and correspondence.
  • Provide support during audits by preparing and presenting necessary billing documents and reports.
  • Assist in preparing monthly and quarterly billing summaries for management review.
  • Liaise with clients to address any questions or concerns regarding their bills and contracts.
  • Stay updated on industry best practices and regulatory requirements related to billing and contracts.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
3年 - 4年
在之前申请:
Sep 29, 2024
发布日期:
Aug 28, 2024

HR WAYS (PRIVATE) LIMITED

· 1-10 员工 - 卡拉奇

HR WAYS (PRIVATE) LIMITED

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