- Assume the responsibility of receiving and sorting incoming payments with attention to credibility
- Manage the status of accounts and balances and identify inconsistencies
- Issue and post receipts and invoices as per the company standards
- Update accounts receivable database with new accounts or missed payments
- Ensure all clients remain informed on their outstanding debts and the relevant deadlines
- Provide solutions to any relative problems of clients that may call in with billing-specific problems
- Write thorough reports on billing activity with clear and reliable data