Prepare and generate invoices as per agreed terms and contracts
Verify billing data for accuracy (rates, quantities, taxes, discounts)
Maintain billing records and documentation
Coordinate with sales, operations, and accounts teams for billing clarification
Handle billing-related queries and resolve discrepancies
Ensure timely submission of invoices to clients
Follow up with clients for pending payments, if required
Assist in month-end and year-end billing closures
Ensure compliance with GST and company billing procedures
Maintain confidentiality of financial information
Required Skills & Qualifications
Bachelor's degree in Commerce, Finance, or related field
1-3 years of experience in billing/accounts (freshers also can apply)
Proficiency in MS Excel and billing/accounting software
Good communication and coordination skills
Attention to detail and accuracy
Job Types: Full-time, Fresher
Work Location: In person
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