If interested, please share your Resumes at [email protected] or connect at 9599391349 - (Saumya Shukla)
Key Responsibilities:
- Prepare and generate customer invoices for all operational services.
- Collect and consolidate data from multiple sources and convert operational data into invoice-ready formats.
- Ensure invoices are accurate, complete, and compliant with customer billing requirements.
- Complete the monthly invoicing cycle within the timeline.
- Coordinate with Operations, Finance, and other internal stakeholders to resolve billing discrepancies.
- Maintain invoice trackers, billing status reports, and documentation for audit purposes.
- Monitor pending invoices and follow up internally to ensure timely completion.
Skills Required:
- Strong proficiency in Microsoft Excel.
- Experience handling large datasets from multiple sources.Good understanding of invoicing and billing processes.
- Basic knowledge of currency conversions and commercial invoicing.High attention to detail and strong analytical skills.
- Good communication and coordination skills.
- Ability to work under strict monthly deadlines.
Preferred Qualifications:
Bachelor's degree in Commerce, Finance, Business Administration, or a related field.1-2 years of experience in invoicing, billing, finance operations, or accounts receivable.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- Are you okay to commute to Sector 142, Noida?
Education:
Location:
- Noida, Uttar Pradesh (Preferred)
Work Location: In person
