We are looking for a detail-oriented, dependable, and analytical Biller to manage our organization's invoicing and billing workflows. The successful candidate will ensure that invoices are generated, verified, and distributed accurately and on time, playing a critical role in maintaining a steady cash flow and strong client relationships.
Key Responsibilities
- Invoice Generation: Generate, review, and issue accurate invoices to clients on a timely basis via company billing software systems.
- Data Verification: Audit billing data and purchase orders to reconcile any discrepancies before invoices are sent out.
- Dispute Resolution: Investigate and resolve billing inquiries, discrepancies, and customer disputes promptly and professionally.
- Accounts Receivable Support: Monitor accounts for outstanding balances, track payment timelines, and assist with follow-ups on overdue payments.
- Cross-Functional Collaboration: Partner closely with the sales, customer service, and accounting departments to verify data accuracy and streamline revenue streams.
- Record Keeping: Maintain organized, up-to-date physical and digital financial documentation, supporting month-end closing activities and internal/external audits.
Required Skills & Qualifications
- Education: Bachelor’s degree.
- Experience: 1 to 3 years of proven experience in billing, accounts receivable, or general accounting operations.
- Technical Skills: Proficiency in MS Excel & data reconciliation) and familiarity with accounting/billing software.
- Attention to Detail: Exceptional analytical skills with high accuracy standards to prevent costly billing errors.
- Communication: Good written and verbal communication skills in English for effective client-facing correspondence and internal coordination.
Working Schedule :
- Monday to Friday (5 days a week).
- Weekend off.
- In person only.
Pay: ₹16,000.00 - ₹22,000.00 per month
Education:
Language:
Work Location: In person
