BILLING CLERK

Process and verify billing documents and supporting documents.
Ensure all billing transactions are recorded accurately and on time.
Monitor customer accounts and outstanding payments.
Perform data entry for billing and accounting transactions.
Check invoices for accuracy, including prices, quantities, discounts, and payment terms.
Follow up on billing discrepancies and resolve issues with relevant departments.
Maintain proper filing and documentation of invoices and billing records.
Prepare billing reports and statements when required.
Liaise with customers, sales teams, and other departments regarding billing matters.
Assist the Accounts Department with daily accounting tasks and other duties assigned by management.