Key Responsibilities
- Invoice Management: Prepare, process, and send accurate invoices to clients.
- Accounts Management: Maintain updated client accounts, update billing information, and track outstanding balances.
- Payment Processing: Receive, organize, and update incoming payments; follow up on overdue accounts.
- Discrepancy Resolution: Investigate and resolve billing errors, disputes, and customer complaints.
- Reporting: Generate periodic reports on income, expenses, and outstanding payments.
- Coordination: Work with sales, finance, and other internal teams for smooth operations and process improvement.
- Compliance: Ensure adherence to company policies, financial regulations, and audit requirements.
Typical Qualifications & Skills
- Education: Bachelor's degree in Finance, Accounting, or related field (often preferred).
- Experience: Proven experience in a billing, accounts receivable, or similar role.
- Technical Skills: Proficiency in billing software (e.g., Tally,)and MS Office (especially Excel).
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
Application Question(s):
Education:
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
