Job Description

Core Roles and Responsibilities:

Invoicing and Billing:

Generate and dispatch accurate, timely invoices and receipts to clients for services or products rendered, often using billing software.

Account Management:

Maintain and update customer records, including contact information, billing rates, and payment history.

Payment Collection:

Monitor, receive, and process incoming payments, as well as follow up with clients on overdue or outstanding balances.

Discrepancy Resolution:

Identify, investigate, and resolve any errors, disputes, or discrepancies in billing.

Reporting and Analysis:

Prepare daily, weekly, or monthly billing reports and accounts receivable summaries for management.
Contact to hiring team 9910265244

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Job Type: Full-time

Pay: ?13,000.00 - ?15,000.00 per month

Benefits:

Provident Fund
Experience:

Accounting: 2 years (Preferred) Tally: 2 years (Preferred) Billing: 2 years (Preferred) Microsoft Office: 1 year (Preferred)
Work Location: In person