Prepare, verify, and maintain invoices, bills, and receipts in an accurate and timely manner.
Handle day-to-day billing operations including data entry and reconciliation.
Coordinate with the accounts and sales teams for accurate billing and payment follow-ups.
Manage client queries regarding invoices and ensure timely resolution.
Maintain proper documentation of billing records for audits and compliance.
Generate regular billing reports and support the finance team in monthly/quarterly closing activities.
Ensure adherence to company billing policies and procedures.
Flexibility to work after office hours when required for urgent billing, month-end, or client-related requirements.
Key Skills & Requirements:
Graduate in Commerce/Finance or related field.
1-3 years of experience in billing, accounts, or related roles.
Strong knowledge of MS Excel and accounting software (e.g., Tally, ERP, SAP).
Good communication and coordination skills.
Ability to work under pressure and meet deadlines.
Detail-oriented with strong problem-solving skills.
Willingness to work beyond office hours when required.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
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.