Key Responsibilities
- Invoicing: Generate, verify, and dispatch accurate sales or service invoices to clients in a timely manner.
- Payment Processing: Record and reconcile incoming payments, updating the accounts receivable database.
- Dispute Resolution: Investigate and resolve billing discrepancies, underpayments, or customer complaints.
- Collections: Monitor outstanding balances and proactively follow up with clients on overdue accounts.
- Reporting: Prepare periodic financial and billing reports for management review.
- Compliance: Ensure all billing activities comply with internal accounting standards and statutory taxation requirements.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
