-Generate invoices accurately and timely based on services rendered or products sold.

-Verify billing data and resolve any discrepancies.

-Monitor accounts receivable to ensure timely collection of payments.

-Contact clients to follow up on overdue payments.

-Negotiate payment plans or terms with delinquent clients.

-Provide assistance and clarification regarding invoices and payment terms.

-Identify areas for process improvement in billing and collections procedures.