Job Description

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Prepare and issue accurate customer invoices in a timely manner.
Ensure billing is aligned with contracts, purchase orders, and agreed terms.
Monitor accounts receivable and follow up with clients for payment.
Resolve billing discrepancies and respond to client queries.
Maintain billing records and documentation for internal and external audits.
Coordinate with the sales, customer service, and finance teams to ensure seamless invoicing.
Reconcile billing data with financial reports.
Generate regular billing and collection reports for management.
Ensure compliance with company policies and applicable accounting regulations.
Job Type: Full-time

Pay: ?20,000.00 - ?23,000.00 per month

Benefits:

Paid sick time Provident Fund
Application Question(s):

Are you ok for 1:00 PM - 10:00 PM shift time? How many years of experience do you? What is your current CTC? What is your expected CTC? What is your notice period? Can you travel to Charni Road? Where do you live in Mumbai? Specify nearby Railway station name?
Work Location: In person