Issuing and sending invoices
● Monitoring accounts receivable and transactions
● Managing new contracts and sales
● Cooperating with other teams to ensure billing accuracy
● Helping vendors in case of complaints and questions
● Managing vendors account reconciliations
Creating analytical reports and presenting them to senior managers
Participating in monthly and quarterly audits and clean ups
Detecting and resolving errors in billing operations and other related problems
Analyzing all billing procedures and identifies opportunities for improvement
Analyze and resolve discrepancy with SO/PO teams, including root cause analysis and determination.
Conducting monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to vendors and providers
Own the billing process and proactively participate in process improvement projects and product discussion.
Reconciles invoices with reports and resolving any discrepancies
Ensures that all billing calculations are correct before sending invoices to vendors
Pay: ₹10,986.36 - ₹35,000.00 per month
Work Location: In person
