.Filling company and individual returns
.Generating and sending out invoices to customers accurately and in a timely manner.
- Maintaining accurate and up-to-date records of all invoices and payments received.
- Verifying billing data accuracy by reviewing customer contracts, purchase orders,
and other documentation.
- Investigating and resolving billing discrepancies and disputes that may arise.
- Communicating with customers to answer billing-related inquiries and resolving billing-related issues.
- Collaborating with other departments within the organization to ensure that all billing-related processes are being followed accurately and efficiently.
- Preparing monthly billing reports and ensuring that all financial records are accurately recorded and maintained.
- Ensuring that all billing-related procedures and practices are in compliance with legal and regulatory requirements
