Job Abstract

Performing client billing and collection activities for assigned clients. Monitor aging of unbilled fees for assigned partners and/or clients. Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts. Meet with the Revenue team and/or partners to discuss monthly billing, outstanding invoices and strategy for collections, while also handling billing and client driven requests. Review and Generate Proformas for misallocated time and ensure time entries are in acco... more details
Search Terms: BillingAssistantAccountingStaffingClient

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