Job Description

Invoice & Billing:

Create and send invoices, statements, and credit memos to clients.

Payment Processing:

Receive and record customer payments, and perform daily cash management.

Account Reconciliation:

Regularly reconcile accounts to ensure accuracy and proper recording of transactions.

Collections:

Monitor accounts, identify overdue payments, and implement collection procedures.

Client Communication:

Address and resolve client queries regarding invoices and payments, including billing discrepancies.

Reporting:

Prepare financial reports, including aging reports, detailing the status of accounts receivable.

Record Keeping:

Maintain accurate and detailed financial records and customer information.

Process Improvement:

Collaborate with other departments to streamline billing and collection processes.

Month-End Activities:

Assist with month-end closing processes, including preparing journal entries and supporting financial reporting.
Job Type: Full-time

Pay: ₹15,328.48 - ₹40,191.18 per month

Benefits:

Paid sick time Provident Fund Work from home
Work Location: In person