Job Description

Prepare and issue accurate invoices for goods and services rendered to clients/customers. Verify billing details and ensure that all information is correct before generating invoices. Review contracts, agreements, or orders to ensure proper billing procedures are followed. Monitor and track customer payments to ensure timely collections. Follow up with customers on overdue invoices and assist in resolving payment issues. Reconcile billing discrepancies and resolve any errors or issues promptly. Maintain and update billing records and client information in the system. Ensure that all billing data is entered into the accounting system correctly and on time. Assist in the preparation of financial reports related to billing and revenue. Communicate with internal teams, such as sales or customer service, to clarify billing matters. Respond to customer inquiries and provide assistance related to billing issues, payments, or adjustments. Work closely with the finance team to support the preparation of monthly or quarterly financial statements. Assist with any ad-hoc billing or financial administrative tasks as required.
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person