- Prepare and generate customer invoices accurately and on time.
- Ensure all billing complies with GST regulations and company policies.
- Verify billing data, treatment/service details, and applicable taxes before invoice generation.
- Coordinate with operations and sales teams to resolve billing discrepancies.
- Process credit notes, debit notes, and invoice revisions where required.
- Reconcile billed revenue with collections and accounting records.
- Maintain proper documentation of invoices and billing records.
- Follow up on outstanding invoices and support the collection process.
- Ensure timely submission of invoices to corporate clients and institutional customers.
- Statutory filing etc.
[email protected]
9072349800
Experience - 5-10 years
Pay: ₹35,000.00 - ₹40,000.00 per month
Work Location: In person
