The responsibilities of a billing assistant are to issue billing adjustments, track, process and

complete third-party invoices

to mail and validate refund checks for customers
to create monthly commission reports
to maintain logs for all transactions that occur in a day
to contact customers in relation to their payment inquiries
to process delinquent invoices
to follow up on any declined credit card
to enter data into the company software and
to balance receipts and payments.
preparing process & department wise MIS for costing and revenues
Follow up for realization and submit weekly report of billing & realization to the Management






1. Prepare and send invoices to clients.
2. Taking follow up from Account department of client.
3. Keeping track of recovery.
4. Maintaining Various MIS.
5. Co-ordinate with Account team At our company.