- Daily reconciliation of billing
- Maintaining billing accuracy
- Prepare spreadsheet for management as needed.
- Analyze payments for Accounts Receivable and assist the Cash Application group with unidentified customer payments as needed
- Participates in reviews of office procedures as they relate to charge submission and recommends suggestions, ideas and solutions to improve operational processes
- Bill customers in a timely and accurate manner, ensuring bills are in compliance with appropriate contracts, guidelines and regulations.
- Back up to all administrative assistants as needed
- Typing support and main phone line duties
- Run reports at month end closing.
Pay: ₹8,000.00 - ₹10,000.00 per month
Work Location: In person
