Prepare and issue accurate customer invoices in a timely manner.
Verify billing data, purchase orders, and contract terms.
Maintain and update billing records and databases.
Follow up on outstanding invoices and ensure timely collection of payments.
Coordinate with internal teams (Sales, Finance, Customer Service) to resolve billing discrepancies.
Generate regular billing and collection reports.
Assist in monthly closings and account reconciliations.
Ensure compliance with company policies and accounting standards.
Handle customer queries related to billing and resolve issues professionally.
Job Type: Full-time
Pay: ₹12,000.00 - ₹20,000.00 per month
Work Location: In person
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