• Assist in preparing and issuing invoices and statements to clients based on service agreements or product deliveries. • Verify billing information to ensure accuracy and compliance with company policies. • Work with internal teams (account management, sales management, other key stakeholders, etc.) to resolve billing discrepancies. • Maintain accurate billing records and track outstanding invoices. • Assist in monitoring and updating billing schedules to ensure timely invoicing. • Provide support in preparing and reviewing monthly billing reports. • Support the finance team in maintaining accurate financial records. • Assist with month-end, quarter-end, and year-end closing activities. • Support internal and external audits as needed. • Assist in the preparation of budgets and forecasts. • Provide general administrative support to the Accounts Receivable team. • Work closely with internal teams (account management, sales management, other key stakeholders, etc.) to gather necessary information and resolve any billing or receivable issues. • Liaise with clients and vendors to ensure proper billing and payment processes are followed. • Ensure compliance with internal policies and relevant accounting standards.