Prepare and share client invoices accurately and on time.
Follow up with clients for payment reminders, clarifications, and confirmation of transactions.
Maintain client account records, payment schedules, and outstanding trackers.
Coordinate with internal departments (sales, operations, and finance) to ensure smooth billing and documentation flow.
Address client queries related to billing, statements, and account reconciliation.
Prepare periodic MIS reports on billing, collections, and receivables.
Support audit and compliance processes by maintaining proper documentation.
Build and maintain positive relationships with clients through prompt and professional communication.
Suggest process improvements to enhance the billing and client experience cycle.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Application Question(s):
Can you communicate fluently in English?
We are only looking for candidates based in Ahmedabad.
Experience:
Accounting: 2 years (Required)
Work Location: In person
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