Responsibilities
- Perform final quality assurance reviews on reports before processing
- Generate and issue invoices for completed reports
- Process billing for scheduled appointments
- Handle account inquiries from customers, clients, and consultants
- Keep consultant and client information up to date, including invoice records, cost center codes, corporate card charges, and related data
- Manage and process consultant voucher submissions
- Carry out auditing tasks and maintain tracking systems
- Track and review prepaid account balances
- Support debt management and assist in collection procedures
- Help prepare payments for consultants
- Order office stationery and other necessary supplies
- Complete additional tasks as assigned
