

Billing and Collection Officer managing invoice processing, payment reconciliation, and client account follow-up across billing operations. Supports accurate accounts receivable records, monthly billing cycles, and timely resolution of outstanding balances. Keeps financial documentation current and coordinates with clients to reduce account errors and delays.
Billing and collection management
Accounts receivable
Payment processing
Invoice preparation
Account reconciliation
Collections correspondence
Aging report analysis
Debt recovery
Dispute resolution
Financial documentation
Collection notices
Payment arrangement negotiation
Collections reporting
Billing dispute handling