to join our team. The ideal candidate will be responsible for creating and issuing accurate invoices, managing account balances, and ensuring timely payments. This role plays a critical part in maintaining the company's revenue flow and customer satisfaction.
Key Responsibilities:
Generate and issue accurate customer invoices on a daily, weekly, or monthly basis.
Review contracts, purchase orders, and service agreements for billing details.
Verify pricing, discounts, and tax information before invoicing.
Monitor accounts receivable and follow up on outstanding balances.
Resolve billing discrepancies or disputes with clients and internal departments.
Maintain and update customer billing records in the system.
Prepare and send account statements and reports as requested.
Coordinate with the sales and customer service departments to ensure accurate billing.
Stay updated on billing software, procedures, and compliance standards.
Requirements:
High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field is a plus.
Proven experience in a billing, accounts receivable, or similar role.
Strong attention to detail and accuracy.
Proficiency in Microsoft Office, especially Tally as well
Excellent communication and problem-solving skills.
Ability to manage time effectively and work independently.
If interested, please share your resume at - 6200489401
Job Types: Full-time, Fresher
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Paid time off
Schedule:
Day shift
Weekend availability
Supplemental Pay:
Overtime pay
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.