Bill generation and adjustments.>Provide assistance and resolving billing issues.>Payment verifications and follow up.>Receive,sort, and Track incoming payments.>Monitoring all payments and preparing monthly Billings reports.>Issue receipts for received payments

Analyze all client issues and provide effectiveresolution for the same Follow up with clients on overdue invoices Keep a check on PT P’s approved Ensure timely resolution is provided onqueries raised by clients Update daily tracker with payment updates Publish monthly performancedashboard of team Perform Month End Close Activities Provide solutions to the problems faced byclients. Provide accurate valid and completeinformation by using the right methods/tools.