Key Responsibilities:
1. Invoice Generation: Prepare and send invoices to clients/customers in a timely manner.
2. Billing Cycle Management: Manage billing cycles, including data entry, verification, and follow-up.
3. Payment Tracking: Track and follow up on payments, handling any discrepancies or issues.
4. Client Communication: Communicate with clients/customers regarding billing queries and concerns.
5. Data Accuracy: Ensure accuracy and attention to detail in billing documents and records.
6. Billing Software: Utilize billing software to manage billing processes and generate reports.
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
