Duties And Responsibilities

• Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments.
• Reconcile billing records: Perform regular reconciliation of billing records to ensure accuracy and identify any discrepancies or errors.
• Monitor accounts receivable: Track and monitor accounts receivable, follow up on overdue payments, and collaborate with internal teams to resolve outstanding issues.
• Coordinate with the contract department and government relations to obtain documents that related to billing division.
• Required to go out and collect necessary documents from clients or customers for billing purposes.
• Assistance with the specific site for billing submission and monitoring.
• Archive all documents, both hard copies and digital copies.
• Other paperwork may be assigned.

Qualifications

• Previous experience in billing or a similar role ...