Key Responsibilities: 1. Invoice Generation: o Create and issue accurate invoices to clients based on contracts, subscription plans, or purchase orders. o Verify billing information, taxes, and other charges as per applicable laws and company policies. 2. Billing Management: o Monitor and track customer accounts for timely payments. o Manage periodic billing cycles and ensure all invoices are sent promptly. 3. Data Accuracy & Reconciliation: o Maintain up-to-date records in invoicing systems and ERP platforms (e.g., Chargebee, QuickBooks, etc.). o Reconcile discrepancies between invoices and receipts.