Oversee the end-to-end billing process, including invoice generation, distribution, and follow-up to ensure timely and accurate billing.

Monitor accounts receivable aging reports and coordinate with collections to resolve outstanding balances.

Review and approve billing adjustments, credits, and write-offs in accordance with company policies.

Collaborate with Sales, Operations, and Customer Service teams to resolve billing disputes and discrepancies promptly.

Ensure compliance with all applicable billing regulations, internal controls, and financial policies.

Design and implement billing procedures to improve efficiency, reduce errors, and streamline workflows.

Prepare monthly, quarterly, and annual billing reports for senior management review.

Lead month-end and year-end close activities related to...