to manage all aspects of our billing processes. The ideal candidate will be responsible for ensuring accurate billing, invoicing, and managing accounts receivable. You will work closely with other departments to ensure timely and accurate processing of customer transactions and handle any billing discrepancies.
Key Responsibilities:
Prepare and generate invoices for customers based on the products/services rendered.
Verify accuracy of billing information and resolve discrepancies with customers or internal teams.
Maintain detailed records of customer transactions and payments.
Ensure timely delivery of invoices and reminders to clients.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
Day shift
Morning shift
Experience:
Tally: 1 year (Preferred)
Dispatching: 1 year (Preferred)
Work Location: In person
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