Accounts receivable (AR) balances. Further, the person must ensure both partners & clients receive accurate
updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial
daily Billings exception reports; Processing files received from internal and external service providers; apply any fixes on Billing files processed and received; Provide accurate Billing reporting timeously;
daily Billings exception reports; Processing files received from internal and external service providers; apply any fixes on Billing files processed and received; Provide accurate Billing reporting timeously;