enricopavani

Client Relationship Building: Collaborate closely with clients to address billing inquiries and discrepancies promptly, building trust and strengthening client relationships. Financial Reports: Analyze and prepare management financial reports, summarizing the firm's financial performance, aging, billing and collection forecasts, effectively communicating key findings and trends. Billing Process Analysis: Coordinates with partners to gather billable time entries and expenses for client invoicing, and leads the entire billing process lifecycle, overseeing each stage from initial data collection to final invoice submission, in a timely manner.

Invoice Generation: Created accurate and detailed invoices based on services rendered, ensuring compliance with client agreements and billing terms. Data Entry: Entered billing and payment information into the system with meticulous attention to detail, maintaining an organized and up-to-date billing database. Training Initiative: Developed and conducted training sessions for new team members on billing software and processes, resulting in quicker onboarding and improved overall team efficiency.