-Create and send invoices to customers based on actual deliverables and contract terms
-Process payments on behalf of customers, maintain organized financial records, and calculate bill totals by reviewing previous financial statements
-Ensure that all billing transactions adhere to company policies and regulatory requirements
-Identify and address any billing errors or discrepancies to ensure accurate and timely billing
-Ensure that all terms of the contract are met by both the customer and the company. Track compliance and rapidly address any issues
-Proactively identify and mitigate contract risks. Remediate high-impact customer issues while maintaining compliance
-Work with various departments, including finance, legal, procurement, and service delivery, to ensure smooth contract execution and termination
-Engage with customers to ensure their needs are met and that they are satisfied with the services provided
