Looking for 0-1 year of Experience
:
Generate and issue accurate invoices to clients on a timely basis.
Review billing data for errors and resolve discrepancies.
Coordinate with the sales and operations teams to ensure all billable items are captured.
Follow up on outstanding payments and manage collections.
Maintain updated records of accounts receivable and billing activity.
Respond to client inquiries regarding invoices and payment terms.
Prepare billing reports and assist with month-end closing activities.
Ensure compliance with company policies, tax regulations, and legal standards.
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.