Job Description:-
* Prepare and issue accurate customer invoices in a timely manner.
* Ensure billing is aligned with contracts, purchase orders, and agreed terms.
* Monitor accounts receivable and follow up with clients for payment.
* Resolve billing discrepancies and respond to client queries.
* Maintain billing records and documentation for internal and external audits.
* Coordinate with the sales, customer service, and finance teams to ensure seamless invoicing.
* Reconcile billing data with financial reports.
* Generate regular billing and collection reports for management.
* Ensure compliance with company policies and applicable accounting regulations.
Job Type: Full-time
Pay: ₹20,000.00 - ₹23,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Application Question(s):
- How many years of experience do you?
- What is your current CTC?
- What is your notice period?
- Where do you stay?
Work Location: In person
