Billing Specialist – Key Responsibilities Billing & Invoicing Prepare, generate, and issue invoices accurately and on time. Validate billing data for completeness and accuracy. Process billing adjustments, credits, and refunds where required. Data Entry & Record Management Capture billing-related information into internal systems. Maintain updated and organized billing records. Ensure data integrity and assist with system clean‑ups. Customer Queries, Support & Cancellations Respond to billing?related queries from customers or internal teams and resolve discrepancies or disputes. Process customer cancellations and settlement requests. Provide usage reports when requested. Reconciliation & Reporting Reconcile customer accounts and identify variances. Assist in preparing weekly/monthly billing reports. Support with revenue tracking and reconciliations. Compliance & Quality Control Follow billing procedures and company financial policies. Support internal and external audit requirements by...