Invoicing & Billing: Oversee the accurate and timely generation of invoices and billing statements, Collections & Credit: Conduct credit checks, review aging reports, and manage complex collection efforts for delinquent accounts, Reconciliation & Reporting: Reconcile accounts receivable ledgers, track cash applications, and prepare periodic cash flow and forecasting reports. Dispute Resolution: Collaborate with customer service and sales teams to investigate and resolve billing discrepancies or client.