Job Description

Invoice Creation & Distribution: Draft, verify, and send invoices and billing statements to customers within specified deadlines. Payment Processing: Receive, record, and track incoming payments and manage accounts receivable. Record Keeping: Maintain organized and accurate records of all billing-related documents and financial data. Issue Resolution: Investigate and resolve billing inquiries, disputes, overpayments, and underpayments by collaborating with customers and internal departments. Reporting: Prepare and present various billing and financial reports, including work-in-progress (WIP) and performance reports. Compliance: Ensure that all billing processes and procedures adhere to company policies, contractual agreements, and industry regulations. Data Accuracy: Verify the accuracy of billing information generated by the system and implement measures to minimize errors. Interdepartmental Collaboration: Coordinate with collections, customer service, and other departments to ensure billing accuracy and efficiency.

Job Types: Full-time, Permanent, Fresher

Pay: ₹23,000.00 - ₹46,800.00 per month

Benefits:

Provident Fund
Work Location: In person