Job Summary
The Billing Assistant is responsible for supporting the billing and invoicing process to ensure accurate, timely, and compliant financial transactions. This role works closely with the finance, sales, and operations teams to prepare invoices, track payments, resolve discrepancies, and maintain billing records.
Key Responsibilities
Prepare, generate, and issue customer invoices accurately and on time
Verify billing data, contracts, rates, and supporting documents
Maintain billing records and update accounting systems
Monitor accounts receivable and follow up on outstanding payments
Respond to client billing inquiries and resolve discrepancies
Assist with monthly billing cycles, reconciliations, and reports
Ensure compliance with company policies and applicable regulations
Support audits by providing required billing documentation
Coordinate with internal teams to correct billing errors
Required Skills & Qualifications
Bachelor's degree in Commerce, Accounting, Finance, or related field (or equivalent experience)
1-3 years of experience in billing, accounts receivable, or finance support
Strong attention to detail and accuracy
Proficiency in MS Excel and accounting/billing software (e.g., Tally, SAP, QuickBooks, or similar)
Basic understanding of accounting principles
Good communication and customer service skills
Ability to manage deadlines and work independently
Preferred Qualifications
Experience with ERP or CRM systems
Knowledge of GST/VAT or other relevant taxation (as applicable)
Experience in high-volume billing environments
Job Type: Full-time
Pay: ₹8,086.00 - ₹26,802.86 per month
Work Location: In person
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