JOB DETAILS:-
1. Invoicing: Prepare and send invoices to customers in a timely manner.
2. Billing Accuracy: Ensure accuracy and completeness of invoices, including calculations and customer information.
3. Account Management: Manage customer accounts, including tracking payments, credits, and disputes.
4. Payment Follow-up: Follow up with customers on overdue payments and resolve any issues.
5. Reconciliation: Reconcile customer accounts and resolve any discrepancies.
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