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Responsibilities:-Billing & InvoicingPrepare and issue invoices to clients accurately and on a timely basis.Ensure proper documentation and approvals before raising invoices.Maintain records of invoices, debit notes, credit notes, and related documents.Payment Follow-Up & ReceivablesRegularly follow up with clients for outstanding payments through calls, emails, andTrack accounts receivable and maintain ageing reports.Coordinate with partners and engagement teams regarding pending…
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