Generate and issue accurate invoices using billing software.
Verify pricing, discounts, and taxes applied to customer orders.
Maintain and update billing records and customer account information.
Monitor accounts receivable and follow up on outstanding payments.
Resolve billing discrepancies and respond to customer inquiries promptly.
Collaborate with sales and dispatch teams to ensure accurate order processing.
Qualifications
High school diploma or equivalent; a degree in Finance, Accounting, or related field is a plus.
Proficiency in billing software.
Strong attention to detail and numerical accuracy.
Excellent communication and interpersonal skills.
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?20,000.00 per month
Schedule:
Day shift
Morning shift
Supplemental Pay:
Performance bonus
Yearly bonus
Work Location: In person
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