Role & responsibilities
· Prepare and issue invoices accurately and on time
· Monitor accounts receivable and follow up on outstanding payments
· Maintain billing records and ensure proper documentation
· Coordinate with internal departments to verify billing information
· Assist with resolving billing discrepancies and client inquiries
· Process credit notes, refunds, and adjustments as needed
· Generate reports related to billing, revenue, and collections
· Support month-end and year-end closing activities
· Maintain confidentiality of sensitive financial information
Preferred candidate profile
· Min 3 to 5 years of experience in Accounting, Finance, or related field.
· Strong knowledge of accounting principles, regulations, and best practices.
· Good communication and interpersonal skills.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Work Location: In person
