Key Responsibilities
Prepare and issue accurate client invoices based on contracts, services delivered, and agreed timelines.
Monitor outstanding payments and follow up with clients to ensure timely collections.
Validate billing data and maintain precise records of all transactions.
Reconcile payment receipts and update financial systems accordingly.
Investigate and resolve billing discrepancies in collaboration with clients and internal stakeholders.
Maintain organized documentation of invoices, payment confirmations, and billing communications.
Support monthly and quarterly reporting on billing and collections.
Ensure billing processes are executed efficiently and within established deadlines.
Skills & Qualifications
- Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
- 1 – 3 years of experience in billing, accounts receivable, finance operations, or a similar role. Strong proficiency in MS Excel and other Microsoft Office applications.
- Good understanding of invoicing, payment reconciliation, and billing processes.
- Strong attention to detail and accuracy in handling financial information.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines efficiently.
Pay: ₹22,000.00 - ₹30,000.00 per month
Work Location: In person
