Invoice Processing: Prepare, review, and distribute accurate invoices and statements to clients in a timely manner.Dispute Resolution: Investigate billing errors and address customer complaints, adjusting balances and issuing credits when necessary.Account Reconciliation: Track accounts receivable (AR), match payments with open invoices, and reconcile client accounts to ensure the general ledger is up to date.Data & Reporting: Analyze billing data to identify trends, process anomalies, and recommend improvements to the invoicing workflow.Compliance & Audits: Support the accounting team during monthly, quarterly, and annual audits by providing accurate financial documentation.
Pay: ₹18,086.00 - ₹46,109.59 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
