As a detail-oriented Billing and Reconciliation Specialist, I support businesses by managing invoicing, payment tracking, and account reconciliation with accuracy and efficiency. I ensure billing processes are executed smoothly and accounts remain balanced and current, minimizing errors and improving financial record integrity.
My services include:
Preparing and sending invoices promptly and accurately
Monitoring payments and following up on outstanding balances
Reconciling bank statements, vendor accounts, and customer balances
Identifying and resolving discrepancies in financial records
Maintaining organized and up-to-date billing files and documentation
Generating reports to provide clear insights into account status
With a strong focus on confidentiality and attention to detail, I provide reliable support that contributes to well-maintained billing and reconciliation operations. Whether the project is short-term or ongoing, I deliver timely and dependable service to maintain financial accuracy.