1. Prepare and issue invoices to Customers, ensuring accuracy and completeness of billing information. 2. Collaborate with internal teams to gather billing information, including contract terms, pricing, and billing schedules. 3. Resolve any billing discrepancies, such as missing or incorrect information, and communicate with internal teams and Customers to address any issues. 4. Monitor and follow up on outstanding accounts receivable, and work with clients to ensure timely payment processing. 5. Maintain accurate records of financial transactions, including invoices, payments, and adjustments. 6. Prepare reports on billing activity, accounts receivable, and other financial metrics to provide insight into billing performance. 7. Stay up-to-date on relevant regulations and standards related to billing and invoicing. 8. Assist with other financial and administrative tasks as needed. Job Requirement 1. Prepare and issue invoices to clients, ensuring accuracy and completeness of billing information. 2. Collaborate with internal teams to gather billing information, including contract terms, pricing, and billing schedules. 3. Resolve any billing discrepancies, such as missing or incorrect information, and communicate with internal teams and Customers to address any issues. 4. Monitor and follow up on outstanding accounts receivable, and work with Customers to ensure timely payment processing. 5. Maintain accurate records of financial transactions, including invoices, payments, and adjustments. 6. Prepare reports on billing activity, accounts receivable, and other financial metrics to provide insight into billing performance. 7. Stay up-to-date on relevant regulations and standards related to billing and invoicing. 8. Assist with other financial and administrative tasks as needed. Job Types: Full-time, Regular / Permanent, Fresher Salary: 912,000.00 - 915,000.00 per month Benefits:
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