Prepare, verify, and issue invoices as per agreed terms and timelines
Ensure accuracy of billing data including rates, quantities, taxes, and discounts
Maintain billing records and documentation systematically
Coordinate with operations/sales teams for billing approvals and clarifications
Follow up with clients for invoice acknowledgment and payment status
Handle billing-related queries and resolve discrepancies
Maintain MIS reports related to billing and collections
Ensure compliance with GST and other applicable statutory requirements
Assist in audits by providing required billing documents
Support month-end and year-end closing activities
Job Types: Full-time, Permanent
Pay: ?10,395.61 - ?25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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