I have extensive experience with various billing systems, including Oracle, SAP, and QuickBooks. I am proficient in managing billing cycles, generating invoices, and ensuring accuracy in financial records. My experience also includes customizing billing reports to meet specific organizational needs, which has improved efficiency and reduced errors.

I stay updated with the latest billing regulations and policies, ensuring that all billing activities comply with legal requirements. I conduct regular audits to verify adherence and implement corrective measures when necessary. Additionally, I collaborate with legal and compliance teams to address any issues promptly.

When discrepancies are identified, I first investigate the root cause by reviewing transaction histories and cross-referencing with source documents. I then work with relevant departments to resolve the issue, ensuring that corrections are made promptly and accurately. Communication with stakeholders is key to maintaining transparency and trust.

I utilize automated tools and scripts to manage large volumes of billing data efficiently. I ensure data integrity by performing regular checks and validations. Additionally, I prioritize tasks based on urgency and importance, which helps in managing workloads effectively and meeting deadlines consistently.

I simplify complex billing issues by using clear and concise language, avoiding technical jargon. I provide visual aids such as charts and graphs to illustrate key points. This approach ensures that non-technical stakeholders understand the issues and can make informed decisions, fostering better collaboration and problem-solving.