- Invoice Generation: Prepare and issue accurate invoices, bills, and receipts to clients according to service/contract agreements. [1, 2]
- Dispute Resolution: Investigate and resolve billing discrepancies, incorrect charges, and client queries professionally. [1, 2]
- Payment Processing & Collections: Monitor accounts receivable, track incoming payments, record them in the ledger, and follow up on overdue balances. [1, 2, 3]
- Financial Reporting: Prepare periodic billing reports, track daily sales, and assist the finance team with month-end or quarter-end closing procedures. [1, 2, 3]
- Record Keeping: Maintain up-to-date, secure billing records and customer account data in CRM and ERP systems. [1]
Pay: Up to ₹22,000.00 per month
Application Question(s):
Experience:
- Accountant: 1 year (Preferred)
- Journal entries: 1 year (Preferred)
- Tally: 1 year (Preferred)
- invoice: 1 year (Preferred)
Location:
- Masjid, Mumbai, Maharashtra (Preferred)
Work Location: In person
