Job Description

Job Duties:

Invoice Generation: Create accurate and timely invoices for products or services provided to clients. Data Entry: Input financial and transactional data into billing systems accurately. Billing Verification: Review invoices for accuracy and completeness before sending them to clients. Client Communication: Address billing-related inquiries, explain charges, and resolve discrepancies. Record Keeping: Maintain organised records of invoices, payments, and billing-related documents. Payment Processing: Record received payments, apply them to appropriate accounts, and reconcile discrepancies. Billing Reports: Generate regular reports on billing activities and outstanding payments. Collaboration: Coordinate with other departments to ensure accurate billing information and resolve issues. Update Rates and Charges: Keep track of pricing changes to ensure accurate billing. Assisting Senior Executives: Support senior billing executives in analyzing billing trends and proposing improvements.

Interested Candidate Share Your cv : 7861899521

Job Types: Full-time, Permanent

Pay: ?10,285.50 - ?20,000.00 per month

Benefits:

Flexible schedule Leave encashment Provident Fund
Work Location: In person