Job Description

Roles & Responsibilites:

Submit bills to clients. Prepare, compile, and mail bills for products paid for by clients Enter data of orders into the system Provide information to the customer service and sales departments as requested Respond to billing questions from both local and international customers Process and keep track of incoming payments and accounts in compliance with financial procedures and policies Perform daily financial transactions which includes classifying, computing, posting, verifying, and recording accounts receivable data Prepare and send out invoice, bills, and bank deposits Compare billing accounts with accounts receivable ledger in order to ensure that all payments are properly posted and accounted for Verify discrepancies by clients, and resolve their billing issues Send bill reminders to clients regarding outstanding accounts Generate financial statements. State-by-State Billing and Approval report should be sent to the relevant Sales & Marketing representative on a daily basis. As part of the kick-off of the regular billing process, a reconciliation of LD Stock summary report should be submitted to the Finance and Accounts Department.
Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹19,000.00 per month

Benefits:

Provident Fund
Work Location: In person