Job Description

- Prepare and issue accurate invoices to customers based on sales contracts and agreements.
- Verify and update billing information to ensure accuracy and compliance with company policies.
- Perform regular reconciliations of accounts and investigate billing discrepancies with customers.
- Process customer payments and apply them to appropriate accounts in a timely manner.
- Respond to customer inquiries regarding billing issues or payment status.
- Maintain organized billing records and documentation for audits and compliance purposes.
- Collaborate with the sales team to resolve any billing-related issues and improve customer satisfaction.
- Support the finance department in generating reports related to revenue and accounts receivable.

Job Types: Full-time, Permanent

Pay: ₹300,000.00 - ₹420,000.00 per year

Benefits:

Health insurance Leave encashment Paid sick time Paid time off Provident Fund
Work Location: In person