Job Description

Key Responsibilities:

Handle all billing-related work accurately and within timelines Coordinate with operations, accounts, and sales teams for billing details and approvals Maintain proper billing records and documentation Follow up with clients for pending payments and ensure timely collections Update payment status and reconcile invoices with received payments Resolve billing discrepancies and client queries related to invoices and payments Support the accounts team in audits and reporting as required
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹30,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Ability to commute/relocate:

Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Billing: 2 years (Preferred) payment Coordination: 1 year (Preferred)
Location:

Ahmedabad, Gujarat (Preferred)
Work Location: In person