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Billing Coordinator
Responsibilities
- Issue, distribute, and process invoices.
- Work with the billing manager to compile data.
- Request payment for delinquent accounts.
- Complete all necessary paperwork and data entry (e.g., received payments)
- Coordinate with other departments to ensure the accuracy of billing information.
- Follow up on outstanding payments.
- Prepare and send invoices.
- Maintain and update records.
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