Job Description

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Generate and distribute weekly/monthly invoices based on sales orders and contracts. Proactively manage timely collections through calls and email correspondence Reconcile billing data, identify variances, and implement corrective actions. Follow up on overdue payments and manage collection processes. Collaborate with sales and accounting teams to ensure billing accuracy and efficiency. Update Billing & Collections sheet, process refunds, KYC verification Stay up-to-date on product/service changes and pricing updates. Resolve all Billing queries within the given TAT

Required Skills:

Strong analytical and problem-solving abilities. Excellent attention to detail and accuracy. Proficiency in billing software and spreadsheets. Effective communication and interpersonal skills. Ability to quickly learn and utilize internal billing tools and software.
Job Type: Full-time

Pay: ?12,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person