Remote
•
27d ago
Job Description Responsibilities: Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up Partner with clients and internal teams to resolve billing issues and disputes in a profe
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Contract
Depends on Experience
