The Billing Associate is responsible for preparing, verifying, and processing invoices accurately and on time. The role ensures proper billing, coordination with internal teams, and maintaining billing records as per company policies.
Key Responsibilities
Prepare and generate customer invoices as per agreements and approvals
Verify billing data, rates, and supporting documents
Ensure timely submission of invoices to clients
Coordinate with operations, HR, or sales teams for billing details
Handle billing queries and resolve discrepancies
Maintain proper billing records and documentation
Follow up on pending invoices and support collections if required
Ensure compliance with company policies and statutory requirements
Update billing details in ERP / billing software
Required Skills & Qualifications
Graduate in Commerce / Finance / Accounting
1-3 years of experience in billing or accounts (freshers can apply if trained)
Basic knowledge of GST and invoicing
Good knowledge of MS Excel
Attention to detail and accuracy
Good communication and coordination skills
Preferred Skills
Experience in ERP systems (SAP, Tally, Oracle, etc.)
Knowledge of reconciliation and MIS reporting
Job Types: Full-time, Permanent, Fresher
Pay: ₹18,000.00 - ₹24,402.64 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Flexible schedule
Food provided
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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