Analyzes all billing procedures and identifies opportunities for improvement
Monitors accounts receivable and transactions
Conducts monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providers
Cooperates with other teams to ensure billing accuracy
Reconciles invoices with balance sheet reports and resolving any discrepancies
Ensures that all billing calculations are correct before sending invoices to customers
Resolves any errors or discrepancies with customer billing, accounts, or billing reports
Produces charts and graphs to show revenue variances for analysis by billing manager or executive staff
Interacts with clients to resolve any issues and answer inquiries

Sik Logistics Sdn Bhd